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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS (unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
COST AND EXPENSES        
Selling, general and administrative $ 8,206 $ 9,668 $ 16,874 $ 27,499
Selling, general and administrative - related parties 0 192 0 385
Depreciation, depletion, amortization and accretion 17,476 20,265 34,643 41,411
Operating loss (4,790) (33,060) (22,807) (53,506)
OTHER INCOME (EXPENSE)        
Interest expense, net (2,659) (1,169) (5,008) (2,394)
Other income (expense), net 13,087 (17,121) 22,324 (9,998)
Other expense, net - related parties 0 0 0 (515)
Total other income (expense) 10,428 (18,290) 17,316 (12,907)
Income (loss) before income taxes 5,638 (51,350) (5,491) (66,413)
Provision (benefit) for income taxes 3,935 (16,560) 7,623 (19,183)
Net income (loss) 1,703 (34,790) (13,114) (47,230)
OTHER COMPREHENSIVE INCOME (LOSS)        
Foreign currency translation adjustment, net of tax of $0, $0, $63 and $(680), respectively, for the three and six months ended June 30, 2022 and three and six months ended June 30, 2021 (448) 239 (250) 407
Comprehensive income (loss) $ 1,255 $ (34,551) $ (13,364) $ (46,823)
Net loss per share (basic) (in USD per share) $ 0.04 $ (0.75) $ (0.28) $ (1.02)
Net loss per share (diluted) (in USD per share) $ 0.04 $ (0.75) $ (0.28) $ (1.02)
Weighted average number of shares outstanding (basic) (in shares) 47,225 46,402 47,036 46,168
Weighted average number of shares outstanding (diluted) (in shares) 47,634 46,402 47,036 46,168
Product And Service Including Related Party        
Revenues [Abstract]        
Revenue $ 89,678 $ 47,440 $ 151,976 $ 114,244
COST AND EXPENSES        
Total cost and expenses 94,468 80,500 174,783 167,750
Services        
Revenues [Abstract]        
Revenue 75,459 40,867 129,126 83,558
COST AND EXPENSES        
Cost of revenue 58,433 43,103 105,000 85,165
Products        
Revenues [Abstract]        
Revenue 13,824 6,483 22,181 13,465
COST AND EXPENSES        
Cost of revenue 10,225 7,165 18,003 13,074
Related parties        
COST AND EXPENSES        
Selling, general and administrative - related parties 0 192 0 385
Related parties | Services        
Revenues [Abstract]        
Revenue 395 90 669 15,076
COST AND EXPENSES        
Cost of revenue 128 107 263 216
Related parties | Products        
Revenues [Abstract]        
Revenue $ 0 $ 0 $ 0 $ 2,145

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