XML 31 R21.htm IDEA: XBRL DOCUMENT v3.23.1
Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2023
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

 

 

 

March 31,

 

 

 

2023

 

 

2022

 

 

 

(In thousands)

 

Weighted average common shares outstanding – basic

 

 

34,128

 

 

 

34,494

 

Dilutive effect of common stock awards

 

 

361

 

 

 

-

 

Weighted average common shares outstanding – diluted

 

 

34,489

 

 

 

34,494

 

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

For the three months ended March 31, 2023 and 2022, the Company has excluded the following common stock awards because their impact on the income (loss) per share is anti-dilutive (in thousands on a weighted average basis):

 

 

 

Three months ended

 

 

 

March 31,

 

 

 

2023

 

 

2022

 

 

 

(In thousands)

 

Director stock awards

 

 

-

 

 

 

58

 

Performance share units

 

 

-

 

 

 

260

 

Restricted stock awards

 

 

-

 

 

 

516