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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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 |
$ |
31,741 |
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$ |
7,607 |
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$ |
47,546 |
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$ |
(44,545) |
Income from continuing operations attributable to unvested shares |
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(404) |
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(121) |
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(755) |
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— |
Numerator for basic |
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31,337 |
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7,486 |
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46,791 |
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(44,545) |
(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 |
$ |
31,337 |
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$ |
7,486 |
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$ |
46,791 |
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$ |
(44,545) |
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Income (loss) from discontinued operations, net of tax |
$ |
(20) |
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$ |
11 |
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$ |
(72) |
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$ |
(41) |
(Income) loss from discontinued operations attributable to unvested shares |
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— |
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— |
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1 |
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— |
Numerator for basic |
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(20) |
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11 |
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(71) |
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(41) |
(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 |
$ |
(20) |
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$ |
11 |
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$ |
(71) |
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$ |
(41) |
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Net income (loss) |
$ |
31,721 |
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$ |
7,618 |
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$ |
47,474 |
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$ |
(44,586) |
Net income attributable to unvested shares |
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(404) |
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(121) |
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(754) |
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— |
Numerator for basic |
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31,317 |
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7,497 |
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46,720 |
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(44,586) |
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 |
$ |
31,317 |
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$ |
7,497 |
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$ |
46,720 |
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$ |
(44,586) |
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Weighted average shares (denominator): |
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Basic weighted average shares outstanding |
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58,586 |
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57,456 |
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58,102 |
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57,628 |
Effect of dilutive securities |
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330 |
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285 |
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552 |
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— |
Diluted weighted average shares outstanding |
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58,916 |
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57,741 |
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58,654 |
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57,628 |
Stock options and unvested restricted stock grants excluded from dilutive calculation because they would be anti-dilutive |
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138 |
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1,801 |
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282 |
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3,465 |
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