| Schedule of Weighted Average Number of Shares [Table Text Block] |
| |
|
Three Months Ended September 30, |
|
|
Nine Months Ended September 30, |
|
| |
|
2023 |
|
|
2022 |
|
|
2023 |
|
|
2022 |
|
| |
|
(in thousands) |
|
| Net income (loss) (numerator): |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Income (loss) from continuing operations |
|
$ |
6,141 |
|
|
$ |
6,894 |
|
|
$ |
16,378 |
|
|
$ |
34,194 |
|
| Income from continuing operations attributable to unvested shares |
|
|
(58 |
) |
|
|
(75 |
) |
|
|
(73 |
) |
|
|
(457 |
) |
| Numerator for basic |
|
|
6,083 |
|
|
|
6,819 |
|
|
|
16,305 |
|
|
|
33,737 |
|
| Loss from continuing operations attributable to unvested shares |
|
|
(8 |
) |
|
|
— |
|
|
|
(49 |
) |
|
|
3 |
|
| Numerator for dilutive |
|
$ |
6,075 |
|
|
$ |
6,819 |
|
|
$ |
16,256 |
|
|
$ |
33,740 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loss from discontinued operations, net of tax |
|
$ |
— |
|
|
$ |
(26 |
) |
|
$ |
(15 |
) |
|
$ |
(58 |
) |
| Loss from discontinued operations attributable to unvested shares |
|
|
— |
|
|
|
— |
|
|
|
0 |
|
|
|
1 |
|
| Numerator for basic |
|
|
— |
|
|
|
(26 |
) |
|
|
(15 |
) |
|
|
(57 |
) |
| (Income) loss from discontinued operations attributable to unvested shares |
|
|
— |
|
|
|
— |
|
|
|
(0 |
) |
|
|
— |
|
| Numerator for dilutive |
|
$ |
- |
|
|
$ |
(26 |
) |
|
$ |
(15 |
) |
|
$ |
(57 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net income (loss) |
|
$ |
6,141 |
|
|
$ |
6,868 |
|
|
$ |
16,363 |
|
|
$ |
34,136 |
|
| Net income attributable to unvested shares |
|
|
(66 |
) |
|
|
(75 |
) |
|
|
(122 |
) |
|
|
(456 |
) |
| Numerator for basic |
|
|
6,075 |
|
|
|
6,793 |
|
|
|
16,241 |
|
|
|
33,680 |
|
| Net (income) loss attributable to unvested shares |
|
|
(8 |
) |
|
|
— |
|
|
|
(49 |
) |
|
|
3 |
|
| Numerator for dilutive |
|
$ |
6,067 |
|
|
$ |
6,793 |
|
|
$ |
16,192 |
|
|
$ |
33,683 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Weighted average shares (denominator): |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic weighted average shares outstanding |
|
|
106,289 |
|
|
|
59,068 |
|
|
|
106,876 |
|
|
|
58,900 |
|
| Effect of dilutive securities |
|
|
144 |
|
|
|
382 |
|
|
|
196 |
|
|
|
435 |
|
| Diluted weighted average shares outstanding |
|
|
106,433 |
|
|
|
59,450 |
|
|
|
107,072 |
|
|
|
59,335 |
|
| Stock options and unvested restricted stock grants excluded from dilutive calculation because they would be anti-dilutive |
|
|
530 |
|
|
|
388 |
|
|
|
336 |
|
|
|
195 |
|
|