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

Net Loss per Unit

v3.21.2
Net Loss per Unit
6 Months Ended 11 Months Ended
Jun. 30, 2021
Dec. 31, 2020
Net Loss per Unit    
Net Loss per Unit

Note Q — 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):

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​

​

​

​

​

​

​

​

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)

​

There were no potentially issuable Units or other dilutive securities in the Successor 2021 Period or for the Successor Q2 2020 Period.

Note R – 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

​

​

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)

​

There were no potentially issuable Units or other dilutive securities in the Successor 2020 Period.