XML 37 R27.htm IDEA: XBRL DOCUMENT v3.21.2
Basic and Diluted Loss per Share (Tables)
9 Months Ended
Sep. 30, 2021
Basic and Diluted Loss per Share [Abstract]  
Earnings (Loss) Per Share, Basic and Diluted
The number of common shares and common share equivalents used in the determination of basic and diluted loss per common share were as follows:

(in thousands, except for share data)
 
Three months ended
   
Nine months ended
 
   
September 30, 2021
   
September 30, 2020
   
September 30, 2021
   
September 30, 2020
 
Numerator:
                       
     Net income (loss) attributed to common stockholders
 
$
11,438
   
$
(661
)
 
$
12,464
   
$
(9,068
)
                                 
Denominator:
                               
Weighted-average shares outstanding for basic earnings per share
   
20,863,479
     
20,563,452
     
20,714,068
     
20,438,571
 
                                 
Effect of dilutive securities:
                               
Employee RSUs
   
-
     
-
     
-
     
-
 
Adjusted weighted-average shares outstanding and assumed conversions for diluted earnings per share
   
20,863,479
     
20,563,452
     
20,714,068
     
20,438,571
 
                                 
Shares related to dilutive securities excluded because inclusion would be anti-dilutive
   
14,229
     
66,261
     
77,871
     
12,172