Quarterly report pursuant to Section 13 or 15(d)

Earnings Per Share (Tables)

v3.21.2
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2021
Earnings Per Share [Abstract]  
Schedule of Diluted Shares

Three Months Ended June 30,

Six Months Ended June 30,

2021

2020

2021

2020

(in thousands)

Net income (loss) (numerator):

Income (loss) from continuing operations

$

5,917

$

585

$

15,805

$

(52,152)

Income from continuing operations attributable to unvested shares

(99)

(3)

(269)

Numerator for basic

5,818

582

15,536

(52,152)

(Income) loss from continuing operations attributable to unvested shares

Numerator for dilutive

$

5,818

$

582

$

15,536

$

(52,152)

Income (loss) from discontinued operations, net of tax

$

(33)

$

11

$

(52)

$

(52)

(Income) loss from discontinued operations attributable to unvested shares

1

1

Numerator for basic

(32)

11

(51)

(52)

(Income) loss from discontinued operations attributable to unvested shares

Numerator for dilutive

$

(32)

$

11

$

(51)

$

(52)

Net income (loss)

$

5,884

$

596

$

15,753

$

(52,204)

Net income attributable to unvested shares

(98)

(3)

(268)

Numerator for basic

5,786

593

15,485

(52,204)

Net (income) loss attributable to unvested shares

Numerator for dilutive

$

5,786

$

593

$

15,485

$

(52,204)

Weighted average shares (denominator):

Basic weighted average shares outstanding

58,072

57,456

57,855

57,716

Effect of dilutive securities

502

138

672

Diluted weighted average shares outstanding

58,574

57,594

58,527

57,716

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

377

1,793

386

3,051