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Net Income Per Share (Tables)

3 Months Ended

Mar. 31, 2022

Earnings Per Share [Abstract]

Schedule of Net Income Per Share

The weighted average number of common and common equivalent shares used in the calculation of basic and diluted income per share are as follows:

			Three Months Ended March 31,
			2022						2021
Numerator (in millions):
Net income (loss)			$	(0.4)					$	5.1
Less: Preferred stock dividends - undeclared and cumulative			—						0.7
Less: Distributed earnings allocable to retired preferred shares			—						6.6
Net loss allocable to common stockholders			$	(0.4)					$	(2.2)
Denominator (in thousands):
Average common shares outstanding - basic			14,547						12,818
Potentially dilutive shares related to stock options and restricted stock units (a)			—						—
Average common shares outstanding - diluted			14,547						12,818
Net loss per share (in dollars):
Basic			$	(0.03)					$	(0.17)
Diluted			$	(0.03)					$	(0.17)
(a) Common stock equivalents excluded from the diluted calculation as a result of a net loss in the period (in thousands)			370						378

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- References

No definition available.

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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