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Earnings (Losses) Per Share (Tables)
9 Months Ended
Sep. 30, 2022
Earnings (Losses) Per Share  
Earnings (losses) per share computations

Three Months Ended

Nine Months Ended

    

September 30,

September 30,

    

2022

    

2021

    

2022

    

2021

 

(In thousands, except per share amounts)

BASIC EPS:

Net income (loss) (numerator):

Income (loss) from continuing operations, net of tax

$

(4,461)

$

(115,702)

$

(249,064)

$

(434,434)

Less: net (income) loss attributable to noncontrolling interest

 

(9,322)

 

(6,778)

 

(32,132)

 

(21,168)

Less: preferred stock dividends

 

 

 

 

(3,653)

Less: accrued distribution on redeemable noncontrolling interest in subsidiary

(2,601)

(2,356)

(7,720)

(7,088)

Numerator for basic earnings per share:

Adjusted income (loss) from continuing operations, net of tax - basic

$

(16,384)

$

(124,836)

$

(288,916)

$

(466,343)

Income (loss) from discontinued operations, net of tax

$

$

(20)

$

$

7

Weighted-average number of shares outstanding - basic

 

9,099

 

7,907

 

8,830

 

7,490

Earnings (losses) per share:

Basic from continuing operations

$

(1.80)

$

(15.79)

$

(32.72)

$

(62.26)

Basic from discontinued operations

 

 

 

 

Total Basic

$

(1.80)

$

(15.79)

$

(32.72)

$

(62.26)

DILUTED EPS:

Adjusted income (loss) from continuing operations, net of tax - diluted

$

(16,384)

$

(124,836)

$

(288,916)

$

(466,343)

Income (loss) from discontinued operations, net of tax

$

$

(20)

$

$

7

Weighted-average number of shares outstanding - diluted

9,099

7,907

8,830

7,490

Earnings (losses) per share:

Diluted from continuing operations

$

(1.80)

$

(15.79)

$

(32.72)

$

(62.26)

Diluted from discontinued operations

 

 

 

 

Total Diluted

$

(1.80)

$

(15.79)

$

(32.72)

$

(62.26)

Potentially dilutive securities excluded as anti-dilutive The average number of shares from options and shares related to outstanding Warrants that were excluded from diluted earnings (losses) per share that would potentially dilute earnings per share in the future were as follows (in thousands):

Three Months Ended

Nine Months Ended

September 30,

September 30,

2022

    

2021

    

2022

    

2021

 

Potentially dilutive securities excluded as anti-dilutive

3,369

4,430

3,369

4,441