XML 39 R28.htm IDEA: XBRL DOCUMENT v3.23.3
EARNINGS PER SHARE (Tables)
9 Months Ended
Sep. 30, 2023
NET (LOSS) EARNINGS PER SHARE  
Components of denominator for the calculation of basic and diluted earnings (loss) per share

​

​

​

​

​

​

​

​

​

​

​

​

​

For the Three Months Ended

​

For the Nine Months Ended

​

​

​

September 30, 

​

September 30, 

​

​

​

2023

    

2022

    

2023

    

2022

 

​

​

​

​

​

​

​

​

​

​

Common shares outstanding, basic:

​

​

​

​

​

​

​

​

​

Weighted-average common shares outstanding, basic

​

42,816,045

 

42,529,865

​

42,745,681

 

42,361,797

​

​

​

​

​

​

​

​

​

​

​

Common shares outstanding, diluted:

​

​

​

​

​

​

​

​

​

Weighted-average common shares outstanding, basic

​

42,816,045

 

42,529,865

​

42,745,681

 

42,361,797

​

​

​

​

​

​

​

​

​

​

​

Dilutive effect of stock options

​

—

​

223,998

​

—

​

359,249

​

​

​

​

​

​

​

​

​

​

​

Dilutive effect of performance based restricted stock units

​

—

​

—

​

—

​

—

​

​

​

​

​

​

​

​

​

​

​

Dilutive effect of restricted stock units

​

—

 

127,678

​

—

 

194,194

​

​

​

​

​

​

​

​

​

​

​

Weighted-average common shares outstanding, diluted

​

42,816,045

 

42,881,541

​

42,745,681

 

42,915,240

​

​