General form of registration statement for all companies including face-amount certificate companies

Net Loss per Unit (Tables)

v3.21.2
Net Loss per Unit (Tables)
6 Months Ended 11 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Net Loss per Unit    
Schedule of the basic and diluted net loss per Unit

The numerators and denominators of the basic and diluted net loss per Unit are computed as follows (in thousands, except for Unit data):

Successor

    

Six month period

    

Period from

ended June 30,

February 10, 2020

2021

to June 30, 2020

Numerator:

 

  

 

  

Net loss

$

(23,575)

$

(4,972)

Denominator:

 

  

 

  

Weighted average Units outstanding – basic and diluted

 

100

 

100

Basic and diluted loss per Unit

$

(236)

$

(50)

The numerators and denominators of the basic and diluted net loss per Unit are computed as follows (in thousands, except for Unit data):

    

Successor

Period from

 February 10,

 2020 to

December 31,

2020

Basic and diluted net income (loss) per Unit

  

Numerator:

  

Net loss

$

(14,374)

Denominator:

  

Weighted average Units outstanding – basic and diluted

 

100

Basic and diluted net income (loss) per Unit

 

(144)