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Net Income (Loss) Per Share (Tables)

9 Months Ended

Sep. 30, 2024

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 net income (loss) per share are as follows:

			Three Months Ended   September 30,												Nine Months Ended   September 30,
			2024						2023						2024						2023
Numerator (in millions):
Net income (loss)			$	(5.0)					$	8.2					$	19.5					$	28.1
Denominator (in thousands):
Average common shares outstanding - basic			16,422						15,374						16,172						15,127
Potentially dilutive shares related to stock compensation awards and warrant			—						252						64						288
Average common shares outstanding - diluted			16,422						15,626						16,236						15,415
Net income (loss) per share (in dollars):
Basic			$	(0.30)					$	0.53					$	1.21					$	1.86
Diluted			$	(0.30)					$	0.52					$	1.20					$	1.82
Common stock equivalents excluded from the diluted calculation because they would have been antidilutive (in thousands)			34						—						3						1

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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
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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