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CONSOLIDATED AND COMBINED CONSOLIDATED STATEMENTS OF OPERATIONS (unaudited) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenues            
Total revenues $ 78,559 $ 36,788     $ 190,575 $ 72,674
Expenses            
Operating expenses 60,934 32,088     148,231 66,206
General and administrative 3,208 2,508     8,136 6,173
Acquisition and transaction expenses 2,754 5,342     15,862 8,860
Management fees and incentive allocation to affiliate 2,659 3,829     9,885 11,244
Depreciation and amortization 18,136 17,131     52,451 38,900
Total expenses 87,691 60,898     234,565 131,383
Other income (expense)            
Equity in losses of unconsolidated entities (12,080) (1,545)     (47,982) (8,810)
(Loss) gain on sale of assets, net (134) 0     (134) 16
Interest expense (19,161) (4,384)     (32,106) (9,396)
Other expense (1,132) (6,244)     (2,144) (6,855)
Total other expense (32,507) (12,173)     (82,366) (25,045)
Loss before income taxes (41,639) (36,283)     (126,356) (83,754)
Provision for (benefit from) income taxes 1,555 (1,634)     5,086 (2,755)
Net loss (43,194) (34,649) $ (88,248) $ (46,350) (131,442) (80,999)
Less: Net loss attributable to non-controlling interests in consolidated subsidiaries (8,381) (7,363)     (24,327) (18,949)
Preferred Stock Dividends and Other Adjustments 9,263 0     9,263 0
Net loss attributable to Stockholders and Former Parent $ (44,076) $ (27,286)     $ (116,378) $ (62,050)
Loss per share:            
Basic (in dollars per share) $ (0.43) $ (0.27)     $ (1.13) $ (0.62)
Diluted (in dollars per share) $ (0.43) $ (0.27)     $ (1.13) $ (0.62)
Weighted average shares outstanding:            
Basic (in shares) 102,730,033 99,387,467     102,730,033 99,387,467
Diluted (in shares) 102,730,033 99,387,467     102,730,033 99,387,467