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v3.22.2.2

CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Revenues |  |  |  |
Revenues | $ 230,365 | $ 99,174 | $ 434,120 | $ 237,352
Expenses |  |  |  |
Operating expenses | 27,393 | 15,339 | 108,197 | 34,191
Cost of sales | 95,948 | 5,367 | 120,139 | 8,577
General and administrative | 3,354 | 3,679 | 11,821 | 9,618
Acquisition and transaction expenses | 2,848 | 6,583 | 8,340 | 12,626
Management fees and incentive allocation to affiliate | 4 | 16 | 4 | 704
Depreciation and amortization | 34,853 | 36,237 | 115,461 | 106,374
Asset impairment | 4,495 | 859 | 128,171 | 3,048
Interest expense | 40,171 | 50,096 | 132,197 | 115,598
Total expenses | 209,066 | 118,176 | 624,330 | 290,736
Other (expense) income |  |  |  |
Equity in losses of unconsolidated entities | (358) | (369) | (125) | (1,050)
Gain on sale of assets, net | 0 | 12,685 | 79,933 | 17,467
Loss on extinguishment of debt | (19,861) | 0 | (19,861) | (3,254)
Other (expense) income | (1,038) | (1,341) | 208 | (717)
Total other (expense) income | (21,257) | 10,975 | 60,155 | 12,446
Income (loss) from continuing operations before income taxes | 42 | (8,027) | (130,055) | (40,938)
Provision for income taxes | 4,189 | 485 | 7,357 | 824
Net loss from continuing operations | (4,147) | (8,512) | (137,412) | (41,762)
Net loss from discontinued operations, net of income taxes | (14,782) | (30,931) | (101,416) | (69,165)
Net loss | (18,929) | (39,443) | (238,828) | (110,927)
Less: Net loss attributable to non-controlling interests in consolidated subsidiaries: |  |  |  |
Continuing operations | 0 | 0 | 0 | 0
Discontinued operations | (2,871) | (7,363) | (18,817) | (18,949)
Less: Dividends on preferred shares | 6,791 | 6,791 | 20,373 | 17,967
Net loss attributable to shareholders | $ (22,849) | $ (38,871) | $ (240,384) | $ (109,945)
Basic |  |  |  |
Continuing operations (in dollars per share) | $ (0.11) | $ (0.17) | $ (1.59) | $ (0.69)
Discontinued operations (in dollars per share) | (0.12) | (0.27) | (0.83) | (0.58)
Diluted |  |  |  |
Continuing operations (in dollars per share) | (0.11) | (0.17) | (1.59) | (0.69)
Discontinued operations (in dollars per share) | $ (0.12) | $ (0.27) | $ (0.83) | $ (0.58)
Weighted average shares outstanding: |  |  |  |
Basic (in shares) | 99,378,771 | 88,277,897 | 99,372,016 | 86,787,072
Diluted (in shares) | 99,378,771 | 88,277,897 | 99,372,016 | 86,787,072

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