Schedule of Diluted Shares |
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Three Months Ended June 30, |
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Six Months Ended June 30, |
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2021 |
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2020 |
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2021 |
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2020 |
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(in thousands) |
Net income (loss) (numerator): |
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Income (loss) from continuing operations |
$ |
5,917 |
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$ |
585 |
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$ |
15,805 |
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$ |
(52,152) |
Income from continuing operations attributable to unvested shares |
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(99) |
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(3) |
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(269) |
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— |
Numerator for basic |
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5,818 |
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582 |
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15,536 |
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(52,152) |
(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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— |
Numerator for dilutive |
$ |
5,818 |
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$ |
582 |
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$ |
15,536 |
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$ |
(52,152) |
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Income (loss) from discontinued operations, net of tax |
$ |
(33) |
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$ |
11 |
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$ |
(52) |
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$ |
(52) |
(Income) loss from discontinued operations attributable to unvested shares |
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1 |
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— |
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1 |
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— |
Numerator for basic |
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(32) |
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11 |
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(51) |
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(52) |
(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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— |
Numerator for dilutive |
$ |
(32) |
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$ |
11 |
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$ |
(51) |
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$ |
(52) |
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Net income (loss) |
$ |
5,884 |
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$ |
596 |
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$ |
15,753 |
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$ |
(52,204) |
Net income attributable to unvested shares |
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(98) |
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(3) |
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(268) |
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— |
Numerator for basic |
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5,786 |
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593 |
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15,485 |
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(52,204) |
Net (income) loss attributable to unvested shares |
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— |
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— |
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— |
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— |
Numerator for dilutive |
$ |
5,786 |
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$ |
593 |
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$ |
15,485 |
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$ |
(52,204) |
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Weighted average shares (denominator): |
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Basic weighted average shares outstanding |
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58,072 |
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57,456 |
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57,855 |
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57,716 |
Effect of dilutive securities |
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502 |
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138 |
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672 |
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— |
Diluted weighted average shares outstanding |
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58,574 |
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57,594 |
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58,527 |
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57,716 |
Stock options and unvested restricted stock grants excluded from dilutive calculation because they would be anti-dilutive |
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377 |
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1,793 |
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386 |
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3,051 |
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