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Earnings (Losses) Per Share (Tables) | 9 Months Ended
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Sep. 30, 2022
Earnings (Losses) Per Share |
Earnings (losses) per share computations | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Three Months Ended | ​ | Nine Months Ended | ​
​ | ​ |  | September 30, | ​ | September 30, | ​
​ | ​ |  | 2022 |  | 2021 |  | 2022 |  | 2021 |
​ | (In thousands, except per share amounts)
BASIC EPS: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income (loss) (numerator): | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income (loss) from continuing operations, net of tax | ​ | ​ | $ | (4,461) | ​ | $ | (115,702) | ​ | $ | (249,064) | ​ | $ | (434,434) | ​
Less: net (income) loss attributable to noncontrolling interest | ​ | ​ |  | (9,322) | ​ |  | (6,778) | ​ |  | (32,132) | ​ |  | (21,168) | ​
Less: preferred stock dividends | ​ | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | (3,653) | ​
Less: accrued distribution on redeemable noncontrolling interest in subsidiary | ​ | ​ | ​ | (2,601) | ​ | ​ | (2,356) | ​ | ​ | (7,720) | ​ | ​ | (7,088) | ​
Numerator for basic earnings per share: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Adjusted income (loss) from continuing operations, net of tax - basic | ​ | ​ | $ | (16,384) | ​ | $ | (124,836) | ​ | $ | (288,916) | ​ | $ | (466,343) | ​
Income (loss) from discontinued operations, net of tax | ​ | ​ | $ | — | ​ | $ | (20) | ​ | $ | — | ​ | $ | 7 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted-average number of shares outstanding - basic | ​ | ​ |  | 9,099 | ​ |  | 7,907 | ​ |  | 8,830 | ​ |  | 7,490 | ​
Earnings (losses) per share: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic from continuing operations | ​ | ​ | $ | (1.80) | ​ | $ | (15.79) | ​ | $ | (32.72) | ​ | $ | (62.26) | ​
Basic from discontinued operations | ​ | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​
Total Basic | ​ | ​ | $ | (1.80) | ​ | $ | (15.79) | ​ | $ | (32.72) | ​ | $ | (62.26) | ​
DILUTED EPS: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Adjusted income (loss) from continuing operations, net of tax - diluted | ​ | ​ | $ | (16,384) | ​ | $ | (124,836) | ​ | $ | (288,916) | ​ | $ | (466,343) | ​
Income (loss) from discontinued operations, net of tax | ​ | ​ | $ | — | ​ | $ | (20) | ​ | $ | — | ​ | $ | 7 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted-average number of shares outstanding - diluted | ​ | ​ | ​ | 9,099 | ​ | ​ | 7,907 | ​ | ​ | 8,830 | ​ | ​ | 7,490 | ​
Earnings (losses) per share: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Diluted from continuing operations | ​ | ​ | $ | (1.80) | ​ | $ | (15.79) | ​ | $ | (32.72) | ​ | $ | (62.26) | ​
Diluted from discontinued operations | ​ | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​
Total Diluted | ​ | ​ | $ | (1.80) | ​ | $ | (15.79) | ​ | $ | (32.72) | ​ | $ | (62.26) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Potentially dilutive securities excluded as anti-dilutive | The average number of shares from options and shares related to outstanding Warrants that were excluded from diluted earnings (losses) per share that would potentially dilute earnings per share in the future were as follows (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | Three Months Ended | ​ | Nine Months Ended | ​
​ | ​ | ​ | September 30, | ​ | September 30, | ​
​ | ​ | ​ | 2022 |  | 2021 |  | 2022 |  | 2021 |
Potentially dilutive securities excluded as anti-dilutive | ​ | ​ | ​ | 3,369 | ​ | ​ | 4,430 | ​ | ​ | 3,369 | ​ | ​ | 4,441 | ​

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