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Net Income (Loss) Per Share (Tables)
9 Months Ended
Sep. 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

 

 

Nine-Month Period

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

Successor

 



 

Predecessor

 



 

Three Months
Ended
September 30, 2021

 

 

Three Months
Ended
September 30, 2020

 

 

Nine Months
Ended
September 30, 2021

 

 

Period from
February 1, 2020
through
September 30, 2020

 

 

 

Period from
January 1, 2020
through
January 31, 2020

 

Basic net income (loss) per share

 

$

0.11

 

 

$

(0.03

)

 

$

0.00

 

 

$

(0.32

)



 

n/a

 

Diluted net income (loss) per share

 

$

0.11

 

 

$

(0.03

)

 

$

0.00

 

 

$

(0.32

)

 

 

n/a

 

Numerator:

 



 





 

 



 





 







 

Net income (loss) (in thousands)

 

$

16,285

 

 

$

(3,452

)

 

$

666

 

 

$

(41,632

)



 

n/a

 

Denominator:

 



 





 

 



 





 







 

Weighted average number of shares outstanding - basic

 

 

149,943,998

 

 

 

130,000,000

 

 

 

137,232,289

 



 

130,000,000

 





n/a

 

Add options and restricted stock units to purchase units

 

 

2,456,421

 

 

 

 

 

 

938,199

 



 

 

 

 

n/a

 

Weighted average number of shares outstanding - diluted

 

 

152,400,419

 

 

 

130,000,000

 

 

 

138,170,488

 

 

 

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 units outstanding - basic

 

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 units outstanding - diluted

 

n/a

 



n/a

 

 

n/a

 



n/a

 





 

149,686,460