v3.21.2

Share-Based Compensation Expense (Tables) | 9 Months Ended
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Sep. 30, 2021
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract] |
Summary of Unit Activity | The following tables summarizes the unit activity related to the RSUs and PRSUs during the Predecessor six months ended June 30, 2021:
|  |  |  |  |  | Weighted |  |  |  |  |  |  | Weighted |
|  |  |  |  |  | Average |  |  |  |  |  |  | Average |
|  |  |  |  |  | Grant Date |  |  |  |  |  |  | Grant Date |
|  |  |  |  |  | Fair Value |  |  |  |  |  |  | Fair Value |
Predecessor |  | RSUs |  |  | Per Unit |  |  | PRSUs |  |  | Per Unit |
Balance as of December 31, 2020 |  |  | 2,999 |  |  | $ |  | 4,563 |  |  |  | 9,223 |  |  | $ |  | 4,015 |
Granted |  |  | 254 |  |  |  |  | 28,875 |  |  |  | 389 |  |  |  |  | 24,420 |
Vested |  |  | (517 | ) |  |  |  | 5,459 |  |  |  | - |  |  |  |  | - |
Forfeited |  |  | (121 | ) |  |  |  | 4,527 |  |  |  | (567 | ) |  |  |  | 2,626 |
Balance as of June 30, 2021 |  |  | 2,614 |  |  | $ |  | 6,741 |  |  |  | 9,045 |  |  | $ |  | 4,888 |
The following tables summarizes the unit activity related to the RSUs and PRSUs during the Successor three months ended September 30, 2021:
|  |  |  |  |  | Weighted |  |  |  |  |  |  | Weighted |
|  |  |  |  |  | Average |  |  |  |  |  |  | Average |
|  |  |  |  |  | Grant Date |  |  |  |  |  |  | Grant Date |
|  |  |  |  |  | Fair Value |  |  |  |  |  |  | Fair Value |
Successor |  | RSUs(1) |  |  | Per Unit |  |  | PRSUs(1) |  |  | Per Unit |
Balance as of July 1, 2021 |  |  | 854,764 |  |  | $ |  | 9.91 |  |  |  | 7,816,743 |  |  | $ |  | 9.99 |
Granted |  |  | 9,178,145 |  |  |  |  | 12.64 |  |  |  | 9,045,415 |  |  |  |  | 12.64 |
Vested |  |  | (12,730 | ) |  |  |  | 11.48 |  |  |  | — |  |  |  |  | — |
Balance as of September 30, 2021 |  |  | 10,020,179 |  |  | $ |  | 12.41 |  |  |  | 16,862,158 |  |  | $ |  | 11.41 |

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- Definition Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=120381028&loc=d3e5070-113901 + Details
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