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Earnings (Loss) Per Common Share (Tables)
6 Months Ended
Jun. 30, 2020
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following presents a reconciliation of the numerators and denominators of the basic and diluted EPS computations (amounts in thousands, except per share data):
 
Successor
 
 
Predecessor
 
One Month Ended June 30, 2020
 
 
Two Months Ended May 31, 2020
 
Three Months Ended June 30, 2019
Numerator:
 
 
 
 
 
 
Net loss (numerator for basic EPS)
$
(9,817
)
 
 
$
(35,121
)
 
$
(12,944
)
Interest expense on Convertible Notes, net of tax

 
 

 

Numerator for diluted EPS, if-converted method
(9,817
)
 
 
(35,121
)
 
(12,944
)
 
 
 
 
 
 
 
Denominator:
 
 
 
 
 
 
Weighted-average shares (denominator for basic EPS)
1,048

 
 
79,288

 
78,430

Potentially dilutive shares issuable from Convertible Notes, if-converted method

 
 

 

Potentially dilutive shares issuable from outstanding stock-based compensation awards, treasury stock method

 
 

 

Denominator for diluted EPS
1,048

 
 
79,288

 
78,430

Loss per common share - Basic
$
(9.37
)
 
 
$
(0.44
)
 
$
(0.17
)
Loss per common share - Diluted
$
(9.37
)
 
 
$
(0.44
)
 
$
(0.17
)
Potentially dilutive securities excluded as anti-dilutive
9,733

 
 
4,103

 
4,858

 
Successor
 
 
Predecessor
 
One Month Ended June 30, 2020
 
 
Five Months Ended May 31, 2020
 
Six Months Ended June 30, 2019
Numerator:
 
 
 
 
 
 
Net loss (numerator for basic EPS)
$
(9,817
)
 
 
$
(104,225
)
 
$
(28,059
)
Interest expense on Convertible Notes, net of tax

 
 

 

Numerator for diluted EPS, if-converted method
(9,817
)
 
 
(104,225
)
 
(28,059
)
 
 
 
 
 
 
 
Denominator:
 
 
 
 
 
 
Weighted-average shares (denominator for basic EPS)
1,048

 
 
78,968

 
78,371

Potentially dilutive shares issuable from Convertible Notes, if-converted method

 
 

 

Potentially dilutive shares issuable from outstanding stock-based compensation awards, treasury stock method

 
 

 

Denominator for diluted EPS
1,048

 
 
78,968

 
78,371

Loss per common share - Basic
$
(9.37
)
 
 
$
(1.32
)
 
$
(0.36
)
Loss per common share - Diluted
$
(9.37
)
 
 
$
(1.32
)
 
$
(0.36
)
Potentially dilutive securities excluded as anti-dilutive
9,733

 
 
4,517

 
3,709