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Earnings (Losses) Per Share (Tables) | 12 Months Ended
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Dec. 31, 2023
Earnings (Losses) Per Share |
Reconciliation of the numerators and denominators of the basic and diluted earnings (losses) per share computations | A reconciliation of the numerators and denominators of the basic and diluted earnings (losses) per share computations is as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Year Ended December 31, |
​ | 2023 |  | 2022 |  | 2021 |
​ | (In thousands, except per share amounts) |
BASIC EPS: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income (loss) (numerator): | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income (loss), net of tax | $ | 49,904 | ​ | $ | (307,218) | ​ | $ | (543,710) | ​
Less: net (income) loss attributable to noncontrolling interest |  | (61,688) | ​ |  | (43,043) | ​ |  | (25,582) | ​
Less: deemed dividends to SPAC public shareholders |  | (8,638) | ​ |  | — | ​ |  | — | ​
Less: accrued distribution on redeemable noncontrolling interest in subsidiary | ​ | (29,824) | ​ | ​ | (10,324) | ​ | ​ | (9,445) | ​
Less: preferred stock dividends | ​ | — | ​ | ​ | — | ​ | ​ | (3,653) | ​
Numerator for basic earnings per share: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Adjusted income (loss), net of tax - basic | $ | (50,246) | ​ | $ | (360,585) | ​ | $ | (582,390) | ​
Income (loss) from discontinued operations, net of tax | $ | — | ​ | $ | — | ​ | $ | 20 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted-average number of shares outstanding - basic |  | 9,159 | ​ |  | 8,898 | ​ |  | 7,605 | ​
Earnings (losses) per share: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic from continuing operations | $ | (5.49) | ​ | $ | (40.52) | ​ | $ | (76.58) | ​
Basic from discontinued operations |  | — | ​ |  | — | ​ |  | — | ​
Total Basic | $ | (5.49) | ​ | $ | (40.52) | ​ | $ | (76.58) | ​
DILUTED EPS: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Adjusted income (loss), net of tax - diluted | $ | (50,246) | ​ | $ | (360,585) | ​ | $ | (582,390) | ​
Income (loss) from discontinued operations, net of tax | $ | — | ​ | $ | — | ​ | $ | 20 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted-average number of shares outstanding - diluted | ​ | 9,159 | ​ | ​ | 8,898 | ​ | ​ | 7,605 | ​
Earnings (losses) per share: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Diluted from continuing operations | $ | (5.49) | ​ | $ | (40.52) | ​ | $ | (76.58) | ​
Diluted from discontinued operations |  | — | ​ |  | — | ​ |  | — | ​
Total Diluted | $ | (5.49) | ​ | $ | (40.52) | ​ | $ | (76.58) | ​
​
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): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | Year Ended December 31,
​ | 2023 |  | 2022 |  | 2021
​ | (In thousands)
Potentially dilutive securities excluded as anti-dilutive | ​ | 3,381 | ​ | ​ | 3,369 | ​ | ​ | 4,436
​

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