XML 38 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings Per Share (Tables)
9 Months Ended
Sep. 30, 2020
Earnings Per Share [Abstract]  
Reconciliation of Basic and Diluted Earnings Per Share Earnings (loss) per share under the basic and diluted computations are as follows: 
 Three Months Ended
September 30,
Nine Months Ended
September 30,
 2020201920202019
Net income (loss) from continuing operations$11,087 $13,706 $(17,614)$27,625 
Loss from discontinued operations, net of tax(29)(52)(89)(195)
Net income (loss)$11,058 $13,654 $(17,703)$27,430 
Weighted average common shares outstanding – basic21,905 22,052 21,868 21,973 
Weighted average common stock equivalents270 509 — 452 
Weighted average common shares outstanding – diluted22,175 22,561 21,868 22,425 
Net earnings (loss) per basic share:
Net income (loss) from continuing operations$0.50 $0.62 $(0.81)$1.26 
Loss from discontinued operations, net of tax— — — (0.01)
Net income (loss)$0.50 $0.62 $(0.81)$1.25 
Net earnings (loss) per diluted share:
Net income (loss) from continuing operations$0.50 $0.61 $(0.81)$1.23 
Loss from discontinued operations, net of tax— — — (0.01)
Net income (loss)$0.50 $0.61 $(0.81)$1.22 
Summary of Anti-dilutive Securities Excluded from Computation of Weighted Average Common Stock Equivalents
The number of anti-dilutive securities excluded from the computation of the weighted average common stock equivalents presented above were as follows:
 As of September 30,
 20202019
Unvested restricted stock awards59 — 
Convertible senior notes— 3,129 
Warrants related to the issuance of convertible senior notes— 3,129 
Total anti-dilutive securities59 6,258