XML 37 R23.htm IDEA: XBRL DOCUMENT v3.22.2
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2022
Earnings Per Share [Abstract]  
Computation of Earnings (Loss) Per Share The computation of Earnings per share is as follows (in thousands, except per share data):

 

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Net income

 

$

5,545

 

 

$

5,966

 

 

$

9,885

 

 

$

11,244

 

Basic weighted-average common shares outstanding

 

 

69,194

 

 

 

68,869

 

 

 

69,329

 

 

 

68,328

 

Effect of dilutive stock-based compensation awards (1)

 

 

1,063

 

 

 

1,825

 

 

 

1,176

 

 

 

2,462

 

Diluted weighted-average common shares outstanding

 

 

70,257

 

 

 

70,694

 

 

 

70,505

 

 

 

70,790

 

Earnings per share, basic

 

$

0.08

 

 

$

0.09

 

 

$

0.14

 

 

$

0.16

 

Earnings per share, diluted

 

 

0.08

 

 

 

0.08

 

 

 

0.14

 

 

 

0.16

 

 

(1)
There were 3,141 and 1,316 potential common shares excluded from diluted weighted-average common shares outstanding for the three months ended June 30, 2022 and June 30, 2021, respectively, and 2,774 and 1,362 potential common shares for the six months ended June 30, 2022 and June 30, 2021, respectively, as their inclusion would have had an anti-dilutive effect.