Earnings (Loss) Per Common Share (Tables)

9 Months Ended

Sep. 30, 2020

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

The following presents a reconciliation of the numerators and denominators of the basic and diluted EPS computations (amounts in thousands, except per share data):

	Successor		Predecessor
	Three Months Ended September 30, 2020		Three Months Ended September 30, 2019
Numerator:
Net loss (numerator for basic EPS)	$	(20,070)	$	(26,016)
Interest expense on Convertible Notes, net of tax	—		—
Numerator for diluted EPS, if-converted method	(20,070)		(26,016)
Denominator:
Weighted-average shares (denominator for basic EPS)	1,119		78,473
Potentially dilutive shares issuable from Convertible Notes, if-converted method	—		—
Potentially dilutive shares issuable from outstanding stock-based compensation awards, treasury stock method	—		—
Denominator for diluted EPS	1,119		78,473
Loss per common share - Basic	$	(17.94)	$	(0.33)
Loss per common share - Diluted	$	(17.94)	$	(0.33)
Potentially dilutive securities excluded as anti-dilutive	9,733		5,577

	Successor		Predecessor
	Four Months Ended September 30, 2020		Five Months Ended May 31, 2020		Nine Months Ended September 30, 2019
Numerator:
Net loss (numerator for basic EPS)	$	(29,887)	$	(104,225)	$	(54,075)
Interest expense on Convertible Notes, net of tax	—		—		—
Numerator for diluted EPS, if-converted method	(29,887)		(104,225)		(54,075)
Denominator:
Weighted-average shares (denominator for basic EPS)	1,101		78,968		78,405
Potentially dilutive shares issuable from Convertible Notes, if-converted method	—		—		—
Potentially dilutive shares issuable from outstanding stock-based compensation awards, treasury stock method	—		—		—
Denominator for diluted EPS	1,101		78,968		78,405
Loss per common share - Basic	$	(27.15)	$	(1.32)	$	(0.69)
Loss per common share - Diluted	$	(27.15)	$	(1.32)	$	(0.69)
Potentially dilutive securities excluded as anti-dilutive	9,733		4,517		4,962