Quarterly report pursuant to Section 13 or 15(d)

Earnings Per Share (Tables)

v3.20.2
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2020
Earnings Per Share [Abstract]  
Schedule of Diluted Shares

Three Months Ended September 30,

Nine Months Ended September 30,

2020

2019

2020

2019

(in thousands)

Net income (loss) (numerator):

Income (loss) from continuing operations

$

7,607

$

(3,858)

$

(44,545)

$

(3,899)

(Income) loss from continuing operations attributable to unvested shares

(121)

29

Numerator for basic

7,486

(3,858)

(44,545)

(3,870)

(Income) loss from continuing operations attributable to unvested shares

(29)

Numerator for dilutive

$

7,486

$

(3,858)

$

(44,545)

$

(3,899)

Income (loss) from discontinued operations, net of tax

$

11

$

(61)

$

(41)

$

5,448

(Income) loss from discontinued operations attributable to unvested shares

(41)

Numerator for basic

11

(61)

(41)

5,407

(Income) loss from discontinued operations attributable to unvested shares

41

Numerator for dilutive

$

11

$

(61)

$

(41)

$

5,448

Net income (loss)

$

7,618

$

(3,919)

$

(44,586)

$

1,549

Net (income) loss attributable to unvested shares

(121)

(12)

Numerator for basic

7,497

(3,919)

(44,586)

1,537

Net (income) loss attributable to unvested shares

12

Numerator for dilutive

$

7,497

$

(3,919)

$

(44,586)

$

1,549

Weighted average shares (denominator):

Basic weighted average shares outstanding

57,456

58,953

57,628

59,457

Effect of dilutive securities

285

Diluted weighted average shares outstanding

57,741

58,953

57,628

59,457

Stock options and unvested restricted stock grants excluded from dilutive calculation because they would be anti-dilutive

1,801

324

3,465

548