Quarterly report pursuant to Section 13 or 15(d)

Other (Income) Expense

v3.22.2.2
Other (Income) Expense
6 Months Ended
Jun. 30, 2022
Other Income and Expenses [Abstract]  
Other (Income) Expense

Note 11. Other (Income) Expense

Other income and expense, net for the three and six months ended June 30, 2022 and June 30, 2021 are as follows:

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

June 30, 2022
(Successor)

 

 

 

June 30, 2021
(Predecessor)

 

 

June 30, 2022
(Successor)

 

 

 

June 30, 2021
(Predecessor)

 

Acquisition expenses

 

$

-

 

 

 

$

2,706

 

 

$

-

 

 

 

$

4,045

 

Change in fair value of TRA

 

 

-

 

 

 

$

-

 

 

 

-

 

 

 

$

-

 

Loss on sale of assets

 

 

-

 

 

 

 

-

 

 

 

24

 

 

 

 

-

 

Loss on debt extinguishment

 

 

-

 

 

 

 

2,031

 

 

 

-

 

 

 

 

2,031

 

Loan prepayment fees

 

 

-

 

 

 

 

1,463

 

 

 

-

 

 

 

 

1,463

 

Other

 

 

129

 

 

 

 

910

 

 

 

171

 

 

 

 

1,111

 

Other expense

 

 

129

 

 

 

 

7,110

 

 

 

195

 

 

 

 

8,650

 

Change in fair value of Fathom and Sponsor Earnout Shares

 

 

(22,930

)

 

 

 

-

 

 

 

(41,900

)

 

 

 

-

 

Change in fair value of Warrants

 

 

(12,500

)

 

 

 

-

 

 

 

(20,600

)

 

 

 

-

 

Change in fair value of TRA

 

 

(200

)

 

 

 

-

 

 

 

(200

)

 

 

 

-

 

Gain on PPP forgiveness

 

 

-

 

 

 

 

(1,624

)

 

 

-

 

 

 

 

(1,624

)

Gain on fair value of contingent consideration

 

 

(148

)

 

 

 

(1,355

)

 

 

(148

)

 

 

 

(1,355

)

Gain on sale of assets

 

 

(188

)

 

 

 

-

 

 

 

(188

)

 

 

 

-

 

Other

 

 

(142

)

 

 

 

(227

)

 

 

(187

)

 

 

 

(321

)

Other income

 

 

(36,108

)

 

 

 

(3,206

)

 

 

(63,223

)

 

 

 

(3,300

)

Other (income) expense, net

 

$

(35,979

)

 

 

$

3,904

 

 

$

(63,028

)

 

 

$

5,350