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):
SuccessorPredecessorSuccessorPredecessor
 Three Months Ended June 30, 2021Three Months Ended June 30, 2020Six Months Ended June 30, 2021Six Months Ended June 30, 2020
 
Weighted average common shares outstanding:
Basic19,904317,62919,952316,899
Dilutive effect of equity-classified awards
918 — 467 — 
Diluted20,822 317,629 20,419 316,899 
Anti-dilutive weighted average common shares:
Potential common shares2,168 8,676 2,309 9,152