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Earnings Per Share (Tables)
 3 Months Ended
Mar. 31, 2021
Earnings Per Share [Abstract]  
Details of Basic and Diluted Earnings Per Share

The following table sets forth the details of basic and diluted earnings per share:

 

 

 

For the Three Months Ended March 31,

 

 

 

2021

 

 

2020

 

 

 

(unaudited, in thousands, except per share amounts)

 

Numerator:

 

 

 

 

 

 

 

 

Net income (loss)

 

$

(3,225

)

 

$

2,045

 

Denominator:

 

 

 

 

 

 

 

 

Weighted average shares outstanding –

   basic

 

 

43,368

 

 

 

39,482

 

Potential common shares – options /

   warrants (treasury stock method)

 

 

—

 

 

 

2,712

 

Weighted average shares outstanding –

   diluted

 

 

43,368

 

 

 

42,194

 

 

 

 

 

 

 

 

 

 

Shares excluded (anti-dilutive)

 

 

2,559

 

 

 

77

 

 

 

 

 

 

 

 

 

 

Net earnings (loss) per common share:

 

 

 

 

 

 

 

 

Basic

 

$

(0.07

)

 

$

0.05

 

Diluted

 

$

(0.07

)

 

$

0.05