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Earnings Per Share (Tables) | 9 Months Ended
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Sep. 30, 2022
Earnings Per Share [Abstract] |
Components of Basic and Diluted Earnings Per Share | The components of basic and diluted earnings per share are as follows (in thousands, except share and per share data):
|  |  | Three Months Ended September 30,
|  |  |  |  | 2022 |  | 2021
|  |  |  |  | Basic |  | Diluted |  | Basic |  | Diluted
Numerator for basic and diluted net income per common share: |  |  |  |  |  |  |  |  |  |  |
Net income from continuing operations |  |  |  |  | $ | 18,185 |  |  | $ | 18,185 |  |  | $ | 6,769 |  |  | $ | 6,769 |
Net income available to participating securities (1) |  |  |  |  | (4) |  |  | (4) |  |  | (4) |  |  | (4) |
1.75% Convertible Notes interest expense (after-tax) (2) |  |  |  |  | — |  |  | — |  |  | — |  |  | — |
Net income available to the Company’s common shareholders from continuing operations |  |  |  |  | $ | 18,181 |  |  | $ | 18,181 |  |  | $ | 6,765 |  |  | $ | 6,765 |
Denominator: |  |  |  |  |  |  |  |  |  |  |
Weighted-average outstanding shares of common stock |  |  |  |  | 46,871,897 |  |  | 46,871,897 |  |  | 46,738,073 |  |  | 46,738,073 |
Dilutive effect of: |  |  |  |  |  |  |  |  |  |  |
Equity incentive plans |  |  |  |  | — |  |  | — |  |  | — |  |  | 332,532 |
Convertible debt (2) |  |  |  |  | — |  |  | — |  |  | — |  |  | 1,511,980 |
Common stock and common stock equivalents |  |  |  |  | 46,871,897 |  |  | 46,871,897 |  |  | 46,738,073 |  |  | 48,582,585 |
Net income per share from continuing operations: |  |  |  |  | $ | 0.39 |  |  | $ | 0.39 |  |  | $ | 0.14 |  |  | $ | 0.14 |
|  |  | Nine Months Ended September 30,
|  |  |  |  | 2022 |  | 2021
|  |  |  |  | Basic |  | Diluted |  | Basic |  | Diluted
Numerator for basic and diluted net income per common share: |  |  |  |  |  |  |  |  |  |  |
Net (loss) income from continuing operations |  |  |  |  | $ | (3,714) |  |  | $ | (3,714) |  |  | $ | 22,504 |  |  | $ | 22,504 |
Net income available to participating securities (1) |  |  |  |  | — |  |  | — |  |  | (24) |  |  | (24) |
1.75% Convertible Notes interest expense (after-tax) (2) |  |  |  |  | — |  |  | — |  |  | — |  |  | — |
Net (loss) income available to the Company’s common shareholders from continuing operations |  |  |  |  | $ | (3,714) |  |  | $ | (3,714) |  |  | $ | 22,480 |  |  | $ | 22,480 |
Denominator: |  |  |  |  |  |  |  |  |  |  |
Weighted-average outstanding shares of common stock |  |  |  |  | 46,967,671 |  |  | 46,967,671 |  |  | 45,258,819 |  |  | 45,258,819 |
Dilutive effect of: |  |  |  |  |  |  |  |  |  |  |
Equity incentive plans |  |  |  |  | — |  |  | — |  |  | — |  |  | 272,178 |
Convertible debt (2) |  |  |  |  | — |  |  | — |  |  | — |  |  | 2,034,065 |
Common stock and common stock equivalents |  |  |  |  | 46,967,671 |  |  | 46,967,671 |  |  | 45,258,819 |  |  | 47,565,062 |
Net (loss) income per share from continuing operations: |  |  |  |  | $ | (0.08) |  |  | $ | (0.08) |  |  | $ | 0.50 |  |  | $ | 0.47 |
(1)Represents unvested share-based payment awards that contain certain non-forfeitable rights to dividends or dividend equivalents (whether paid or unpaid). (2)Under the modified retrospective method of adoption of ASU 2020-06, the dilutive impact of convertible debt was calculated using the if-converted method for the three and nine months ended September 30, 2022. The dilutive impact of convertible debt was calculated using the treasury stock method for the three and nine months ended September 30, 2021 (see Note 8 - Debt).

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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 https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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