Earnings Per Share (Tables)

9 Months Ended

Sep. 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 September 30,					For the Nine Months Ended September 30,
	2021			2020		2021			2020
	(unaudited, in thousands, except per share amounts)					(unaudited, in thousands, except per share amounts)
Numerator:
Net (loss) income	$	(18,607	)	$	161	$	(27,035	)	$	3,585
Denominator:
Weighted average shares outstanding –    basic		53,939			41,351		50,147			40,656
Potential common shares – options /    warrants (treasury stock method)		—			1,675		—			1,921
Weighted average shares outstanding –    diluted		53,939			43,026		50,147			42,577
Shares excluded (anti-dilutive)		1,279			101		1,333			101
Net (loss) earnings per common share:
Basic	$	(0.34	)	$	0.00	$	(0.54	)	$	0.09
Diluted	$	(0.34	)	$	0.00	$	(0.54	)	$	0.08