XML 58 R44.htm IDEA: XBRL DOCUMENT v3.22.1
Net Income (Loss) per Share (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Earnings Per Share [Abstract]    
Schedule of Earnings (Loss) Per Share
The numerators and denominators of the basic and diluted net income (loss) per share were computed for the periods presented as follows:
Three Months Ended
March 31, 2022March 31, 2021
Numerator:
Net income (loss)
$(17,293)$(7,674)
Denominator:
Weighted average shares outstanding – basic and diluted
62,690,869 37,200,000 
Basic and diluted net income (loss) per share
$(0.28)$(0.21)
The numerators and denominators of the basic and diluted net income (loss) per share were computed for the periods presented as follows:
Successor
Year Ended December 31, 2021Period from February 10, 2020 to December 31, 2020
Numerator:
Net income (loss)
$(61,537)$(14,374)
Denominator:
Weighted average shares outstanding – basic and diluted
45,082,544 37,200,000 
Basic and diluted net income (loss) per share
$(1.36)$(0.39)