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v3.22.4

CONSOLIDATED AND COMBINED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Revenues |  |  |
Revenue | $ 261,966 | $ 120,219 | $ 68,562
Expenses |  |  |
Operating expenses | 208,157 | 98,541 | 69,391
General and administrative | 10,891 | 8,737 | 8,522
Acquisition and transaction expenses | 16,844 | 14,826 | 1,658
Management fees and incentive allocation to affiliate | 12,964 | 15,638 | 13,073
Depreciation and amortization | 70,749 | 54,016 | 31,114
Total expenses | 319,605 | 191,758 | 123,758
Other (expense) income |  |  |
Equity in losses of unconsolidated entities | (67,399) | (13,499) | (3,107)
(Loss) gain on sale of assets, net | (1,603) | 16 | (8)
Loss on extinguishment of debt | 0 | 0 | (4,724)
Interest expense | (53,239) | (16,019) | (10,764)
Other (expense) income | (3,169) | (8,930) | 92
Total other expense | (125,410) | (38,432) | (18,511)
Loss before income taxes | (183,049) | (109,971) | (73,707)
Provision for (benefit from) income taxes | 4,468 | (3,630) | (1,984)
Net loss | (187,517) | (106,341) | (71,723)
Less: Net loss attributable to non-controlling interests in consolidated subsidiaries | (33,933) | (26,472) | (16,522)
Less: Dividends and accretion of redeemable preferred stock | 23,657 | 0 | 0
Net loss attributable to stockholders and Former Parent | $ (177,241) | $ (79,869) | $ (55,201)
Loss per share: |  |  |
Basic (dollar per share) | $ (1.73) | $ (0.80) | $ (0.56)
Diluted (dollars per share) | $ (1.73) | $ (0.80) | $ (0.56)
Weighted average shares outstanding: |  |  |
Basic (in shares) | 102,747,121 | 99,387,467 | 99,387,467
Diluted (in shares) | 102,747,121 | 99,387,467 | 99,387,467

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