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Earnings Per Share (Tables)
 6 Months Ended
Jun. 30, 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 June 30,

 

 

For the Six Months Ended June 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

 

 

(unaudited, in thousands, except per share amounts)

 

 

(unaudited, in thousands, except per share amounts)

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

$

(5,203

)

 

$

1,379

 

 

$

(8,428

)

 

$

3,424

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares outstanding –

   basic

 

 

53,017

 

 

 

41,127

 

 

 

48,219

 

 

 

40,305

 

Potential common shares – options /

   warrants (treasury stock method)

 

 

—

 

 

 

1,952

 

 

 

—

 

 

 

2,041

 

Weighted average shares outstanding –

   diluted

 

 

53,017

 

 

 

43,079

 

 

 

48,219

 

 

 

42,346

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Shares excluded (anti-dilutive)

 

 

1,871

 

 

 

98

 

 

 

1,965

 

 

 

98

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net earnings (loss) per common share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

(0.10

)

 

$

0.03

 

 

$

(0.17

)

 

$

0.08

 

Diluted

 

$

(0.10

)

 

$

0.03

 

 

$

(0.17

)

 

$

0.08