Basic and Diluted (Loss) Income per Share (Tables)

6 Months Ended

Jun. 30, 2022

Basic and Diluted (Loss) Income per Share [Abstract]

(Loss) Income Per Share, Basic and Diluted

The number of common shares and common share equivalents used in the determination of basic and diluted (loss) income per common share were as follows:

(in thousands, except for share data)	Three months ended					Six months ended
	June 30, 2022			June 30, 2021		June 30, 2022			June 30, 2021
Numerator:
Net (loss) income attributed to common stockholders	$	(1,401	)	$	3,231	$	(4,835	)	$	1,026
Denominator:
Weighted-average shares outstanding for basic earnings per share		21,033,447			20,647,426		21,006,910			20,638,116
Effect of dilutive securities:
Employee RSUs		-			54,577		-			-
Adjusted weighted-average shares outstanding and assumed conversions for diluted earnings per share		21,033,447			20,702,003		21,006,910			20,638,116
Shares related to potentially dilutive securities excluded because inclusion would be anti-dilutive		3,185,552			-		2,181,846			20,005