| Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
| |
|
|
(As Restated) |
|
| |
|
Successor |
|
| (in thousands, except share and per share amounts) |
|
Year Ended October 31, 2020 |
|
|
December 6, 2018 through October 31, 2019 |
|
| |
|
|
|
|
|
|
|
|
| Net loss attributable to Concrete Pumping Holdings, Inc. |
|
$ |
(61,251 |
) |
|
$ |
(16,403 |
) |
| Less: Preferred stock - cumulative dividends |
|
|
(1,930 |
) |
|
|
(1,623 |
) |
| Less: Undistributed earnings allocated to participating securities |
|
|
- |
|
|
|
- |
|
| Net loss attributable to common stockholders (numerator for basic earnings per share) |
|
$ |
(63,181 |
) |
|
$ |
(18,026 |
) |
| Add back: Preferred stock - cumulative dividends |
|
|
- |
|
|
|
- |
|
| Add back: Undistributed earning allocated to participating securities |
|
|
- |
|
|
|
- |
|
| Less: Undistributed earnings reallocated to participating securities |
|
|
- |
|
|
|
- |
|
| Numerator for diluted loss per share |
|
$ |
(63,181 |
) |
|
$ |
(18,026 |
) |
| |
|
|
|
|
|
|
|
|
| Weighted average shares (denominator): |
|
|
|
|
|
|
|
|
| Weighted average shares - basic |
|
|
52,752,884 |
|
|
|
41,445,508 |
|
| Weighted average shares - diluted |
|
|
52,752,884 |
|
|
|
41,445,508 |
|
| |
|
|
|
|
|
|
|
|
| Basic loss per share |
|
$ |
(1.20 |
) |
|
$ |
(0.43 |
) |
| Diluted loss per share |
|
$ |
(1.20 |
) |
|
$ |
(0.43 |
) |
| |
|
Predecessor |
|
| (in thousands, except share and per share amounts) |
|
November 1, 2018 through December 5, 2018 |
|
| Net loss (numerator): |
|
|
|
|
| Net loss income attributable to Concrete Pumping Holdings, Inc. |
|
$ |
(22,575 |
) |
| Less: Accretion of liquidation preference on preferred stock |
|
|
(126 |
) |
| Less: Undistributed earnings allocated to preferred shares |
|
|
- |
|
| Net (loss) available to common shareholders |
|
$ |
(22,701 |
) |
| |
|
|
|
|
| Weighted average shares (denominator): |
|
|
|
|
| Weighted average shares - basic |
|
|
7,576,289 |
|
| Weighted average shares - diluted |
|
|
7,576,289 |
|
| |
|
|
|
|
| Antidilutive stock options |
|
|
932,746 |
|
| |
|
|
|
|
| Basic loss per share |
|
$ |
(3.00 |
) |
| Diluted loss per share |
|
$ |
(3.00 |
) |
|