XML 32 R22.htm IDEA: XBRL DOCUMENT v3.22.2
Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2022
Accounting Policies [Abstract]  
Schedule of Earnings Per Share The following table reconciles the weighted average basic number of common shares outstanding and the weighted average diluted number of common shares outstanding for the purpose of calculating basic and diluted earnings per share:

 

 

 

Three months ended

 

 

Six months ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

 

 

(In thousands)

 

 

 

 

 

 

 

Weighted average common shares outstanding – basic

 

 

34,476

 

 

 

35,387

 

 

 

34,485

 

 

 

35,386

 

Dilutive effect of common stock awards

 

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Weighted average common shares outstanding – diluted

 

 

34,476

 

 

 

35,387

 

 

 

34,485

 

 

 

35,386

 

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

For the three and six months ended June 30, 2022 and 2021, the Company has excluded the following common stock options and awards because their impact on the income/(loss) per share is anti-dilutive (in thousands on a weighted average basis):

 

 

 

Three months ended

 

 

Six months ended

 

 

 

June 30,

 

 

June 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

 

 

(In thousands)

 

 

 

 

 

 

 

Director stock awards

 

 

58

 

 

 

60

 

 

 

58

 

 

 

58

 

Stock options

 

 

-

 

 

 

58

 

 

-

 

 

 

58

 

Performance share units

 

 

260

 

 

 

329

 

 

 

260

 

 

 

330

 

Restricted stock awards

 

 

507

 

 

 

479

 

 

 

512

 

 

 

480