XML 56 R36.htm IDEA: XBRL DOCUMENT v3.22.4
Earnings Per Share (Tables)
12 Months Ended
Dec. 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
Year Ended
December 31, 2022
Period from February 10, 2021 through
December 31, 2021
Period from January 1, 2021 through February 9, 2021Year Ended
December 31, 2020
Numerator
Net income (loss) available to common stockholders, basic and diluted$4,869 $945 $5,383 $(9,756)
Denominator (in thousands)
Weighted average common shares outstanding, basic125,785 101,754 9,781 9,773 
Effect of potentially dilutive securities
Preferred stock— — 290 — 
Warrants19,734 14,376 — — 
Restricted stock units395 200 — — 
Performance share units47 11 — — 
Weighted average common shares outstanding, diluted145,961 116,341 10,071 9,773 
Earnings (loss) per common share:
Basic$38.71 $9.29 $550.35 $(998.26)
Diluted$33.36 $8.12 $534.51 $(998.26)