Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2021

Summary of Significant Accounting Policies

Schedule of liability activity related to contracts with customers

The following table summarizes the liability activity related to contracts with customers for the three and nine-month periods ended September 30, 2021 and 2020 (in thousands):

	Three Months				Nine Months
	Ended September 30,				Ended September 30,
	2021		2020		2021		2020
Balance, beginning of period	$	857	$	3,676	$	1,395	$	976
Reductions from beginning balance		(312)		(2,342)		(1,030)		(271)
Additional liabilities recorded during the period		586		619		12,363		3,623
Reduction of additional liabilities recorded during the period, not from beginning balance		(420)		(528)		(12,017)		(2,903)
Balance, end of period	$	711	$	1,425	$	711	$	1,425

Schedule of the computation of EPS

	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2021		2020		2021		2020
Net (loss) earnings per common share – basic and diluted:
Net (loss) earnings	$	(1,865)	$	13,190	$	14,678	$	9,361
Allocation to nonvested restricted stock awards		—		199		(213)		146
Net (loss) earnings available to common stockholders	$	(1,865)	$	12,991	$	14,465	$	9,215
Weighted-average shares outstanding – basic and diluted		35,914		35,836		35,914		35,836
Net (loss) earnings per common share – basic and diluted	$	(0.05)	$	0.36	$	0.40	$	0.26