| Schedule of 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:
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Three Months Ended |
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Six Months Ended |
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June 30, 2022
(Successor) |
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June 30, 2021
(Predecessor) |
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June 30, 2022
(Successor) |
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June 30, 2021
(Predecessor) |
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Acquisition expenses |
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$ |
- |
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$ |
2,706 |
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$ |
- |
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$ |
4,045 |
|
Change in fair value of TRA |
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|
- |
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$ |
- |
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|
- |
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$ |
- |
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Loss on sale of assets |
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|
- |
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|
- |
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24 |
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|
|
- |
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Loss on debt extinguishment |
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- |
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2,031 |
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|
- |
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2,031 |
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Loan prepayment fees |
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|
- |
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1,463 |
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- |
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1,463 |
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Other |
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129 |
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|
910 |
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|
171 |
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|
1,111 |
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Other expense |
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|
129 |
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7,110 |
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|
195 |
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8,650 |
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Change in fair value of Fathom and Sponsor Earnout Shares |
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(22,930 |
) |
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- |
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(41,900 |
) |
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|
- |
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Change in fair value of Warrants |
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(12,500 |
) |
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|
- |
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(20,600 |
) |
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|
- |
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Change in fair value of TRA |
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|
(200 |
) |
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|
- |
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(200 |
) |
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- |
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Gain on PPP forgiveness |
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- |
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(1,624 |
) |
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- |
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(1,624 |
) |
Gain on fair value of contingent consideration |
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(148 |
) |
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(1,355 |
) |
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(148 |
) |
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|
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(1,355 |
) |
Gain on sale of assets |
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(188 |
) |
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- |
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|
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(188 |
) |
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|
- |
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Other |
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(142 |
) |
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(227 |
) |
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(187 |
) |
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(321 |
) |
Other income |
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(36,108 |
) |
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(3,206 |
) |
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(63,223 |
) |
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(3,300 |
) |
Other (income) expense, net |
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$ |
(35,979 |
) |
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$ |
3,904 |
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$ |
(63,028 |
) |
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$ |
5,350 |
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