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      "text": "2 For the year ended December 31, 2023, comprised primarily of costs related to the reorganization of Company resources previously announced by the Company on February 23, 2023, the 205 petition, and ERCs earned under the CARES Act.",
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      "text": "* Percentage greater than 999% or bps greater than 9,999",
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      "text": "1 During the year ended December 31, 2023, the Company reclassified insurance proceeds from property losses from \"other\" to \"loss on disposal of property and equipment, net of insurance recoveries, and impairment expense.\" Previously reported amounts have been updated to conform to the current period presentation.",
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      "text": "(unaudited, dollars in thousands)\nQ4'23 Q4'22 Change FY 2023 FY 2022 Change\nRevenue $ 49,994 $ 27,303 83% $ 160,953 $ 54,588 195%\nGeneral and administrative expenses $ 38,792 $ 36,785 5% $ 143,015 $ 126,713 13%\nGeneral and administrative expenses as a percentage of revenue 77.6% 134.7% (5,710) bps 88.9% 232.1% * bps\nAdjustments:\nShare-based compensation $ 8,599 $ 7,553 14% $ 29,501 $ 24,929 18%\nLoss on disposal of property and equipment, net of insurance recoveries, and impairment expense¹ 3,431 4,411 (22)% 11,496 8,278 39%\nBad debt expense (recoveries) 118 (85) 239% 470 (18) * %\nOther 1,2 (570) (132) (332)% 910 63 * %\nTotal adjustments 11,578 11,747 (1)% 42,377 33,252 27%\nAdjusted General and Administrative Expenses $ 27,214 $ 25,038 9% $ 100,638 $ 93,461 8%\nAdjusted General and Administrative Expenses as a Percentage of Revenue 54.4% 91.7% (3,730) bps 62.5% 171.2% * bps",
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      "text": "RECONCILIATIONS OF NON-GAAP MEASURES TO GAAP",
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