XML 57 R36.htm IDEA: XBRL DOCUMENT v3.24.0.1
Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2023
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The reconciliations between basic and diluted earnings per share are as follows:
SuccessorPredecessor
Year Ended
December 31, 2023
Year Ended
December 31, 2022
Period from February 10, 2021 through December 31, 2021Period from January 1, 2021 through February 9, 2021
Numerator
Net income available to common stockholders, basic and diluted$2,419 $4,869 $945 $5,383 
Denominator (in thousands)
Weighted average common shares outstanding, basic132,840 125,785 101,754 9,781 
Effect of potentially dilutive securities
Preferred stock— — — 290 
Warrants9,750 19,734 14,376 — 
Restricted stock units338 395 200 — 
Performance share units48 47 11 — 
Weighted average common shares outstanding, diluted142,976 145,961 116,341 10,071 
Earnings per common share:
Basic$18.21 $38.71 $9.29 $550.35 
Diluted$16.92 $33.36 $8.12 $534.51