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Net Income (Loss) Per Share (Tables)

9 Months Ended

12 Months Ended

Sep. 30, 2021

Dec. 31, 2020

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

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

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

Basic and diluted net income (loss) per share was calculated as follows (in thousands, except unit, per-unit, share, and per-share amounts):

		Predecessor												Successor
		For the Year Ended December 31, 2019				Period from January 1, 2020 through January 31, 2020								Period from February 1, 2020 through December 31, 2020
Basic and diluted net income (loss) per share		$	n/a			$	n/a							$	(0.37	)
Numerator:
Net income (loss)		$	n/a			$	n/a							$	(47,492	)
Denominator:
Weighted-average common shares outstanding used in computing basic and diluted net income (loss) per share			n/a				n/a								130,000,000
Basic net income (loss) per unit		$	0.23			$	(0.24	)						$	n/a
Diluted net income (loss) per unit		$	0.21			$	(0.24	)						$	n/a
Numerator:
Net income (loss)		$	34,250			$	(36,560	)						$	n/a
Denominator
Weighted-average common shares outstanding used in computing basic net income (loss) per unit			149,686,460				149,686,460								n/a
Add options and restricted stock units to purchase units			14,193,306				—								n/a
Weighted-average shares used in computing diluted net income (loss) per unit			163,879,766				149,686,460								n/a

X

- References

No definition available.

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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