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Net Income (Loss) Per Share (Tables)
6 Months Ended
Jun. 30, 2021
Earnings Per Share [Abstract]  
Summary of Basic and Diluted Net Income (Loss) Per Share 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