v3.19.3.a.u2
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
3 Months Ended 9 Months Ended 12 Months Ended
Mar. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Income Statement [Abstract]      
Revenues $ 157,397,000 $ 472,395,000 $ 480,821,000
Expenses:      
Operating expenses 120,871,000 354,175,000 378,104,000
Depreciation and amortization 25,102,000 61,499,000 107,545,000
Total expenses 145,973,000 415,674,000 485,649,000
Total operating gross margin 11,424,000 56,721,000 (4,828,000)
General and administrative expense (8,147,000) (17,967,000) (24,545,000)
Loss on impairment 0 0 (50,698,000)
Gain (loss) on disposition of assets, net 384,000 226,000 (1,724,000)
Pre-petition restructuring charges 0 0 (21,820,000)
Reorganization Items (92,977,000) (1,173,000) (9,789,000)
Total operating income (loss) (89,316,000) 37,807,000 (113,404,000)
Other income (expense):      
Interest expense (274,000) (20,902,000) (42,565,000)
Interest income 8,000 887,000 91,000
Other (10,000) (188,000) (2,023,000)
Total other income (expense) (276,000) (20,203,000) (44,497,000)
Income (loss) before income taxes (89,592,000) 17,604,000 (157,901,000)
Current tax expense 2,341,000 5,190,000 8,225,000
Deferred tax expense (benefit) (1,685,000) 5,905,000 (429,000)
Total income tax expense 656,000 11,095,000 7,796,000
Net income (loss) (90,248,000) 6,509,000 (165,697,000)
Less: Predecessor preferred stock dividend 0 0 2,719,000
Net income (loss) available to common stockholders $ (90,248,000) $ 6,509,000 $ (168,416,000)
Basic earnings (loss) per share (in dollars per share) $ (9.63) $ 0.43 $ (18.09)
Diluted earnings (loss) per share (in dollars per share) $ (9.63) $ 0.43 $ (18.09)
Number of common shares used in computing earnings per share:      
Basic (in shares) [1] 9,368,322 15,044,919 9,311,722
Diluted (in shares) [1] 9,368,322 15,060,365 9,311,722
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