Schedule of Diluted Shares |
|
|
|
|
|
|
|
|
|
|
|
|
|
Three Months Ended June 30, |
|
Six Months Ended June 30, |
|
|
2020 |
|
|
2019 |
|
|
2020 |
|
|
2019 |
|
(in thousands) |
Net income (loss) (numerator): |
|
|
|
|
|
|
|
|
|
|
|
Income (loss) from continuing operations |
$ |
585 |
|
$ |
(871) |
|
$ |
(52,152) |
|
$ |
(41) |
(Income) loss from continuing operations attributable to unvested shares |
|
(3) |
|
|
— |
|
|
— |
|
|
— |
Numerator for basic |
|
582 |
|
|
(871) |
|
|
(52,152) |
|
|
(41) |
(Income) loss from continuing operations attributable to unvested shares |
|
— |
|
|
— |
|
|
— |
|
|
— |
Numerator for dilutive |
$ |
582 |
|
$ |
(871) |
|
$ |
(52,152) |
|
$ |
(41) |
|
|
|
|
|
|
|
|
|
|
|
|
Income (loss) from discontinued operations, net of tax |
$ |
11 |
|
$ |
(162) |
|
$ |
(52) |
|
$ |
5,509 |
(Income) loss from discontinued operations attributable to unvested shares |
|
|
|
|
— |
|
|
— |
|
|
(42) |
Numerator for basic |
|
11 |
|
|
(162) |
|
|
(52) |
|
|
5,467 |
(Income) loss from discontinued operations attributable to unvested shares |
|
— |
|
|
— |
|
|
— |
|
|
42 |
Numerator for dilutive |
$ |
11 |
|
$ |
(162) |
|
$ |
(52) |
|
$ |
5,509 |
|
|
|
|
|
|
|
|
|
|
|
|
Net income (loss) |
$ |
596 |
|
$ |
(1,033) |
|
$ |
(52,204) |
|
$ |
5,468 |
Net (income) loss attributable to unvested shares |
|
(3) |
|
|
— |
|
|
— |
|
|
(42) |
Numerator for basic |
|
593 |
|
|
(1,033) |
|
|
(52,204) |
|
|
5,426 |
Net (income) loss attributable to unvested shares |
|
— |
|
|
— |
|
|
— |
|
|
42 |
Numerator for dilutive |
$ |
593 |
|
$ |
(1,033) |
|
$ |
(52,204) |
|
$ |
5,468 |
|
|
|
|
|
|
|
|
|
|
|
|
Weighted average shares (denominator): |
|
|
|
|
|
|
|
|
|
|
|
Basic weighted average shares outstanding |
|
57,456 |
|
|
59,801 |
|
|
57,716 |
|
|
59,716 |
Effect of dilutive securities |
|
138 |
|
|
— |
|
|
— |
|
|
— |
Diluted weighted average shares outstanding |
|
57,594 |
|
|
59,801 |
|
|
57,716 |
|
|
59,716 |
Stock options and unvested restricted stock grants excluded from dilutive calculation because they would be anti-dilutive |
|
1,793 |
|
|
370 |
|
|
3,051 |
|
|
644 |
|
|
|
|
|
|
|
|
|
|
|
|
|