The following tables reconcile net income (loss) attributable to parent equity to our EBITDA and Adjusted EBITDA, each of which are non-GAAP financial measures, for the periods indicated:
Three Months Ended December 31,
Nine Months Ended December 31,
|Net income (loss) attributable to parent equity||$||40,176||$||6,090||$||25,599||$||(6,079||)|
|Provision for income taxes||245||158||781||158|
|Loss on early extinguishment of debt||—||—||5,769||—|
|Depreciation and amortization||20,494||5,602||44,607||9,080|
|Unrealized (gain) loss on derivative contracts||159||(938||)||(11,246||)||(76||)|
|Loss (gain) on sale of assets||(11||)||(38||)||(34||)||(84||)|
|Share-based compensation expense||2,365||—||5,322||—|
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