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NET LOSS PER SHARE | 12 Months Ended
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Dec. 31, 2022
Earnings Per Share [Abstract] |
NET LOSS PER SHARE | NET LOSS PER SHARE The Company uses the weighted average ownership percentages during the period to calculate the net loss per share attributable to public shareholders and the noncontrolling interest holders. The following table sets forth the computation of basic and diluted net income (loss) using the treasury stock method:
| Period from July 28 to December 31, 2022 |  |  | Period from January 1 to July 27, 2022 |  | Year ended December 31, 2021 |  | Year ended December 31, 2020
(In thousands, except for share and per share amounts) |  |  |  |  | (As Restated) |  | (As Restated)
| Successor |  |  | Predecessor
Numerator: |  |  |  |  |  |  |  |
Net loss | $ | (120,557) |  |  |  | $ | (21,057) |  |  | $ | (19,576) |  |  | $ | (2,370) |
Net loss attributable to noncontrolling interest | (24,990) |  |  |  | — |  |  | — |  |  | — |
Net loss attributed to Class A shareholders - basic and diluted EPS | (95,567) |  |  |  | (21,057) |  |  | (19,576) |  |  | (2,370) |
Denominator: |  |  |  |  |  |  |  |
Weighted-average basic shares outstanding | 86,460,560 |  |  | 8,000,002 |  | 8,000,002 |  | 8,000,002
Effect of dilutive securities | — |  |  |  | — |  |  | — |  |  | — |
Weighted-average diluted shares | 86,460,560 |  |  | 8,000,002 |  | 8,000,002 |  | 8,000,002
Basic and diluted net loss per share | $ | (1.11) |  |  |  | $ | (2.63) |  |  | $ | (2.45) |  |  | $ | (0.30) |
The following table represents potential ordinary shares outstanding that were excluded from the computation of diluted net loss per share of common share because their effect would have been anti-dilutive:
| Period from July 28 to December 31, 2022 |  |  | Period from January 1 to July 27, 2022 |  | Year ended December 31, 2021 |  | Year ended December 31, 2020
|  |  |  |  |  | (As Restated) |  | (As Restated)
| Successor |  |  | Predecessor
Warrants | 29,533,282 |  |  | — |  | — |  | —
Stock options | 20,452,155 |  |  | 774,800 |  | 800,000 |  | —
Restricted stock | 2,802,419 |  |  | 234,842 |  | 243,307 |  | —
Total | 52,787,856 |  |  | 1,009,642 |  | 1,043,307 |  | —

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- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-3 + Details
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