Earnings (Loss) Per Share (Tables)

3 Months Ended

Mar. 31, 2022

Earnings Per Share [Abstract]

Reconciliation of the Numerator and Denominator of Basic and Diluted Earnings (Loss) Per Share

The following is a reconciliation of the numerator and denominator of basic and diluted earnings (loss) per share for the three months ended March 31, 2022 and 2021:

(In thousands except per share data)	Three Months Ended March 31,
	2022			2021
Numerator:
Income from continuing operations - numerator for earnings (loss) per share	$	644		$	19,944
Loss from discontinued operations - numerator for earnings (loss) per share		(63	)		(808	)
Net income	$	581		$	19,136
Denominator:
Shares used for basic income (loss) per share		49,838			49,222
Effect of dilutive stock options and stock units outstanding:
Non-qualified stock options		77			62
Restricted stock units		363			844
Performance-based stock units		—			61
Market stock units		279			151
Shares used for diluted income (loss) per share		50,557			50,340
Earnings (loss) per share - basic:
Continuing operations	$	0.01		$	0.41
Discontinued operations	$	(0.00	)	$	(0.02	)
Net income	$	0.01		$	0.39
Earnings (loss) per share - diluted:
Continuing operations	$	0.01		$	0.40
Discontinued operations	$	(0.00	)	$	(0.02	)
Net income	$	0.01		$	0.38
Dilutive securities outstanding not included in the computation of earnings per share because their effect is anti-dilutive:
Non-qualified stock options		262			268
Restricted stock units		35			9