XML 41 R31.htm IDEA: XBRL DOCUMENT

Earnings (Loss) Per Share (Tables)

6 Months Ended

Jun. 30, 2023

Schedule of Calculation of Basic and Diluted Earnings (Loss) Per Share

The following tables set forth the computation of basic and diluted earnings (loss) per share, as applicable, for the three and six months ended June 30, 2023 and 2022:


	Three Months Ended June 30, 2023						Three Months Ended June 30, 2022
	Basic EPS		Adjustments		Diluted EPS		Basic EPS		Adjustments		Diluted EPS
Net income (loss)	$	13,732	$	—	$	13,732	$	(168,291)	$	—	$	(168,291)

Weighted average shares outstanding	30,662		—		30,662		29,775		—		29,775

Stock compensation	—		874		874		—		—		—

Warrants	—		45		45		—		—		—

Convertible notes	—		214		214		—		—		—

	30,662		1,133		31,795		29,775		—		29,775

EPS	$	0.45			$	0.43	$	(5.65)			$	(5.65)


	Six Months Ended June 30, 2023					Six Months Ended June 30, 2022
	Basic EPS		Adjustments	Diluted EPS		Basic EPS		Adjustments	Diluted EPS
Net income (loss)	$	15,551	—	$	15,551	$	(153,316)	—	$	(153,316)

Weighted average shares outstanding	30,587		—	30,587		29,601		—	29,601

Stock compensation	—		751	751		—		—	—

Warrants	—		22	22		—		—	—

Convertible notes	—		139	139		—		—	—

	30,587		912	31,499		29,601		—	29,601

EPS	$	0.51		$	0.49	$	(5.18)		$	(5.18)