Quarterly report pursuant to Section 13 or 15(d)

Earnings Per Share and Earnings Per Unit (Tables)

v3.22.2.2
Earnings Per Share and Earnings Per Unit (Tables)
9 Months Ended
Sep. 30, 2022
Earnings Per Unit [Abstract]  
Schedule Of Earnings Per Share, Basic and Diluted

The Company's basic and diluted earnings per share calculation is as follows:

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30, 2022

 

 

September 30, 2022

 

 

 

(Successor)

 

 

(Successor)

 

 

 

Class A

 

 

Class A

 

Basic and Diluted Earnings Per Share:

 

 

 

 

 

 

Numerator

 

 

 

 

 

 

Net loss

 

$

(1,046,107

)

 

$

(994,295

)

Less: Net loss attributable to non-controlling interests

 

 

(556,027

)

 

 

(561,728

)

Net loss attributable to Class A common stock

 

$

(490,080

)

 

$

(432,567

)

Denominator

 

 

 

 

 

 

Weighted-average shares of Class A common stock outstanding-basic

 

 

62,816,174

 

 

 

55,348,018

 

Basic and Diluted Earnings Per Share

 

$

(7.80

)

 

$

(7.82

)

 

 

Three Months Ended

 

 

 

September 30, 2021
(Predecessor)

 

 

 

September 30, 2021
(Predecessor)

 

 

 

Class A

 

 

 

Class B

 

Basic and Diluted Loss Per Unit:

 

 

 

 

 

 

 

Numerator

 

 

 

 

 

 

 

Net loss

 

$

(2,467

)

 

 

$

(1,009

)

Less: annual dividends on redeemable preferred units

 

 

(1,504

)

 

 

 

(615

)

Net loss attributable to common unitholders

 

 

(3,971

)

 

 

 

(1,624

)

Denominator

 

 

 

 

 

 

 

Weighted-average units used to compute basic earnings per unit

 

 

5,480,611

 

 

 

 

2,242,981

 

Basic and Diluted Loss Per Unit

 

$

(0.72

)

 

 

$

(0.72

)

 

 

 

Nine Months Ended

 

 

 

September 30, 2021
(Predecessor)

 

 

 

September 30, 2021
(Predecessor)

 

 

 

Class A

 

 

 

Class B

 

Basic and Diluted Loss Per Unit:

 

 

 

 

 

 

 

Numerator

 

 

 

 

 

 

 

Net loss

 

$

(5,718

)

 

 

$

(2,340

)

Less: annual dividends on redeemable preferred units

 

 

(8,692

)

 

 

 

(3,557

)

Net loss attributable to common unitholders

 

 

(14,410

)

 

 

 

(5,897

)

Denominator

 

 

 

 

 

 

 

Weighted-average units used to compute basic earnings per unit

 

 

5,480,611

 

 

 

 

2,242,981

 

Basic and Diluted Loss Per Unit

 

$

(2.63

)

 

 

$

(2.63

)