XML 59 R50.htm IDEA: XBRL DOCUMENT v3.22.2.2
Earnings (Loss) Per Share - Schedule of Reconciliation of Numerators and Denominators of Basic and Diluted EPS (Detail) - USD ($)
$ in Thousands
3 Months Ended 4 Months Ended 5 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Apr. 23, 2021
Sep. 30, 2021
Sep. 30, 2022
Earnings Per Share [Abstract]          
Net income (loss) - basic and diluted numerator $ 5,510 $ (5,182) $ (1,961,989) $ (52,475) $ (50,773)
Weighted average shares - basic (denominator): 100,875,000 100,075,000 138,054,000 100,068,000 100,356,000
Dilutive effect of stock-based awards 1,398 0 0 0 0
Weighted average shares including conversions - diluted (denominator) 102,273,000 100,075,000 138,054,000 100,068,000 100,356,000