XML 48 R37.htm IDEA: XBRL DOCUMENT
v3.21.2

Earnings (Loss) Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2021
Earnings Per Share [Abstract] |
Schedule of Weighted-Average Number of Shares Outstanding | The following table summarizes the basic and diluted weighted average common shares outstanding and the weighted average common shares excluded from the calculation of diluted weighted average common shares outstanding due to the anti-dilutive effect for the periods presented (in thousands):
| Successor |  |  | Predecessor |  | Successor |  |  | Predecessor |  |  |  |
| Three Months Ended June 30, 2021 |  |  | Three Months Ended June 30, 2020 |  | Six Months Ended June 30, 2021 |  |  | Six Months Ended June 30, 2020 |  |
Weighted average common shares outstanding: |  |  |  |  |  |  |  |  |  |  |  |  |
Basic | 19,904 |  |  | 317,629 |  | 19,952 |  |  | 316,899 |  |  |  |
Dilutive effect of equity-classified awards | 918 |  |  |  | — |  |  | 467 |  |  |  | — |  |  |  |  |
Diluted | 20,822 |  |  |  | 317,629 |  |  | 20,419 |  |  |  | 316,899 |  |  |  |  |
Anti-dilutive weighted average common shares: |  |  |  |  |  |  |  |  |  |  |  |  |
Potential common shares | 2,168 |  |  |  | 8,676 |  |  | 2,309 |  |  |  | 9,152 |  |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration