XML 37 R25.htm IDEA: XBRL DOCUMENT v3.22.1
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2022
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The reconciliations between basic and diluted earnings (loss) per share are as follows:
SuccessorPredecessor
Three Months Ended
March 31, 2022
Period from February 10, 2021 through March 31, 2021Period from January 1, 2021 through February 9, 2021
Numerator
Net income (loss), basic and diluted$(764)$295 $5,383 
Denominator (in thousands)
Weighted average common shares outstanding, basic120,805 97,907 9,781 
Effect of potentially dilutive securities
Preferred stock— — 290 
Warrants— 9,250 — 
Restricted stock units— — 
Performance share units— — — 
Weighted average common shares outstanding, diluted120,805 107,159 10,071 
Earnings (loss) per common share
Earnings (loss) per common share, basic$(6.32)$3.01 $550.35 
Earnings (loss) per common share, diluted$(6.32)$2.75 $534.51