Schedule of Diluted Shares |
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Three Months Ended September 30, |
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Nine Months Ended September 30, |
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2020 |
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2019 |
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2020 |
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2019 |
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(in thousands) |
Net income (loss) (numerator): |
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Income (loss) from continuing operations |
$ |
7,607 |
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$ |
(3,858) |
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$ |
(44,545) |
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$ |
(3,899) |
(Income) loss from continuing operations attributable to unvested shares |
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(121) |
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— |
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— |
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29 |
Numerator for basic |
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7,486 |
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(3,858) |
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(44,545) |
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(3,870) |
(Income) loss from continuing operations attributable to unvested shares |
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— |
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— |
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— |
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(29) |
Numerator for dilutive |
$ |
7,486 |
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$ |
(3,858) |
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$ |
(44,545) |
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$ |
(3,899) |
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Income (loss) from discontinued operations, net of tax |
$ |
11 |
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$ |
(61) |
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$ |
(41) |
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$ |
5,448 |
(Income) loss from discontinued operations attributable to unvested shares |
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— |
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— |
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— |
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(41) |
Numerator for basic |
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11 |
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(61) |
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(41) |
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5,407 |
(Income) loss from discontinued operations attributable to unvested shares |
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— |
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— |
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— |
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41 |
Numerator for dilutive |
$ |
11 |
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$ |
(61) |
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$ |
(41) |
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$ |
5,448 |
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Net income (loss) |
$ |
7,618 |
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$ |
(3,919) |
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$ |
(44,586) |
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$ |
1,549 |
Net (income) loss attributable to unvested shares |
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(121) |
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— |
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— |
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(12) |
Numerator for basic |
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7,497 |
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(3,919) |
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(44,586) |
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1,537 |
Net (income) loss attributable to unvested shares |
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— |
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— |
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— |
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12 |
Numerator for dilutive |
$ |
7,497 |
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$ |
(3,919) |
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$ |
(44,586) |
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$ |
1,549 |
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Weighted average shares (denominator): |
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Basic weighted average shares outstanding |
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57,456 |
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58,953 |
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57,628 |
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59,457 |
Effect of dilutive securities |
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285 |
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— |
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— |
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— |
Diluted weighted average shares outstanding |
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57,741 |
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58,953 |
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57,628 |
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59,457 |
Stock options and unvested restricted stock grants excluded from dilutive calculation because they would be anti-dilutive |
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1,801 |
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324 |
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3,465 |
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548 |
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