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Net Income (Loss) Per Share

6 Months Ended

Jun. 30, 2021

Earnings Per Share [Abstract]

Net Income (Loss) Per Share

Note 14. Net Income (Loss) Per Share

For the period from January 1, 2020 through January 31, 2020 (Predecessor), the Company had Class B options, Class C options, and Class C profits interests issued under the Predecessor Plan. The potentially dilutive securities outstanding during this period had an anti-dilutive effect and were therefore not included in the calculation of diluted net (loss) per unit for the period. The Company did not have any potentially dilutive securities during the six months ended June 30, 2021 (Successor) and the period from February 1, 2020 through June 30, 2020 (Successor). Basic and diluted net income (loss) per share was calculated as follows:



Three-Month Period

Six-Month Period



Successor



Predecessor



Three Months Ended June 30, 2021

Three Months Ended June 30, 2020

Six Months Ended June 30, 2021

Period from February 1, 2020 through June 30, 2020

Period from January 1, 2020 through January 31, 2020

Basic net income (loss) per share

$

0.03

$

(0.13

)

$

(0.12

)

$

(0.29

)



n/a

Diluted net income (loss) per share

$

0.03

$

(0.13

)

$

(0.12

)

$

(0.29

)

n/a

Numerator:



















Net income (loss) (in thousands)

$

3,770

$

(16,366

)

$

(15,619

)

$

(38,180

)



n/a

Denominator:



















Weighted-average common shares outstanding used in computing basic net income (loss) per share

131,507,005



130,000,000

130,757,666



130,000,000





n/a

Add options and restricted stock units to purchase units

3,861,904

—

—



—

n/a

Weighted-average common shares outstanding used in computing diluted net income (loss) per share

135,368,909

130,000,000

130,757,666



130,000,000

n/a

Basic net (loss) per unit

n/a

n/a

n/a

n/a



$

(0.24

)

Diluted net (loss) per unit

n/a

n/a

n/a

n/a



$

(0.24

)

Numerator:

















Net (loss)

n/a

n/a

n/a

n/a



$

(36,530

)

Denominator:







n/a











Weighted-average common shares outstanding used in computing basic net (loss) per unit

n/a



n/a

n/a



n/a





149,686,460

Add options and restricted stock units to purchase units

n/a



n/a

n/a



n/a





—

Weighted-average shares used in computing diluted net (loss) per unit

n/a



n/a

n/a



n/a





149,686,460

X

- References

No definition available.

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- Definition

The entire disclosure for earnings per share.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 3
-URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-URI http://asc.fasb.org/topic&trid=2144383

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257

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