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v3.23.2

EARNINGS PER SHARE (Details) - USD ($) $ in Thousands |  | 3 Months Ended | 6 Months Ended |
--- | --- | --- | --- | ---
Jun. 16, 2023 | Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Numerator: |  |  |  |  |  |
Net income |  | $ 5,490 | $ 17,796 | $ 9,038 | $ 21,986 |
Denominators: |  |  |  |  |  |
Unvested restricted stock (in shares) |  | (1,000) | (2,000) | (1,000) | (2,000) |
Effect of weighted average shares outstanding (in shares) |  | (5,076,000) | (34,000) | (5,630,000) | (109,000) |
Weighted average common shares outstanding, basic (in shares) |  | 52,885,000 | 51,642,000 | 52,331,000 | 51,567,000 |
Impact of potentially dilutive securities: |  |  |  |  |  |
Dilutive effect of stock options and other stock awards (in shares) |  | 95,000 | 139,000 | 96,000 | 153,000 |
Weighted average common shares outstanding, diluted |  | 52,980,000 | 51,781,000 | 52,427,000 | 51,720,000 |
Anti-dilutive potentially issuable shares (in shares) |  | 75,000 | 70,000 | 84,000 | 70,000 |
Class A Common Stock |  |  |  |  |  |
Denominators: |  |  |  |  |  |
Common stock, shares outstanding (in shares) |  | 56,974,000 | 50,690,000 | 56,974,000 | 50,690,000 | 50,704,000
Impact of potentially dilutive securities: |  |  |  |  |  |
Number of shares issued | 6,053,000 | 6,053,000 |  | 6,053,000 |  |
Period shares outstanding |  | 14 days |  | 14 days |  |
Class B Common Stock |  |  |  |  |  |
Denominators: |  |  |  |  |  |
Common stock, shares outstanding (in shares) |  | 988,000 | 988,000 | 988,000 | 988,000 | 988,000

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