Schedule of Other (Income) Expense |
Other income and expense, net for the three and nine months ended September 30, 2022 and September 30, 2021 are as follows:
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Three Months Ended |
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Nine Months Ended |
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September 30, 2022 (Successor) |
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September 30, 2021 (Predecessor) |
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September 30, 2022 (Successor) |
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September 30, 2021 (Predecessor) |
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Acquisition expenses |
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$ |
- |
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$ |
- |
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$ |
- |
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$ |
4,045 |
|
Loss on sale of assets |
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|
- |
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|
84 |
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24 |
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|
84 |
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Loss on debt extinguishment |
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- |
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- |
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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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- |
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- |
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1,463 |
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Loss on fair value of contingent consideration |
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- |
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235 |
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- |
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- |
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Other |
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81 |
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273 |
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|
252 |
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1,384 |
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Other expense |
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|
81 |
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|
592 |
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|
276 |
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9,007 |
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Change in fair value of Fathom and Sponsor Earnout Shares |
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(18,080 |
) |
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- |
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(59,980 |
) |
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- |
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Change in fair value of Warrants |
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(7,400 |
) |
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- |
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(28,000 |
) |
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- |
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Change in fair value of TRA |
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- |
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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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- |
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- |
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(1,624 |
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Gain on fair value of contingent consideration |
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- |
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- |
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(148 |
) |
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(1,120 |
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Gain on sale of assets |
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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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(68 |
) |
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(150 |
) |
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(255 |
) |
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(471 |
) |
Other income |
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(25,548 |
) |
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(150 |
) |
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(88,771 |
) |
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(3,215 |
) |
Other (income) expense, net |
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$ |
(25,467 |
) |
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$ |
442 |
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$ |
(88,495 |
) |
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$ |
5,792 |
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