Earnings Per Share (Tables)

6 Months Ended

Jun. 30, 2022

Schedule of Earnings Per Share, Basic and Diluted

The following table summarizes the basic and diluted loss per share calculations for the three and six months ended June 30, 2022 and 2021 (in thousands, except shares and per share amounts):


	Three Months Ended June 30,				Six Months Ended June 30,
	2022		2021		2022		2021
Numerator:
Net loss attributable to the Company	$	(5,111)	$	(2,289)	$	(22,241)	$	(12,068)
Adjustments to net loss attributable to the Company	23		24		129		133
Net loss attributable to common shareholders	$	(5,088)	$	(2,265)	$	(22,112)	$	(11,935)
Numerator—basic common shares:



Numerator for basic net loss available to Class A common shareholders	$	(5,086)	$	(2,264)	$	(22,104)	$	(11,931)
Numerator for basic net loss available to Class B common shareholders	$	(2)	$	(1)	$	(8)	$	(4)
Numerator—diluted common shares:
Net loss attributable to common shareholders	$	(5,088)	$	(2,265)	$	(22,112)	$	(11,935)
Reallocation of loss upon assumed exchange of dilutive potential securities	(133)		—		(536)		—

Allocation of diluted net loss among common shareholders	$	(5,221)	$	(2,265)	$	(22,648)	$	(11,935)
Numerator for diluted net loss available to Class A common shareholders	$	(5,219)	$	(2,264)	$	(22,640)	$	(11,931)
Numerator for diluted net loss available to Class B common shareholders	$	(2)	$	(1)	$	(8)	$	(4)
Denominator:
Basic weighted average Class A common shares outstanding	68,495,523		67,410,440		68,332,460		67,349,986
Diluted weighted average Class A common shares outstanding	69,635,563		67,410,440		69,472,500		67,349,986
Basic and diluted weighted average Class B common shares outstanding	79,233,544		79,233,544		79,233,544		79,233,544

Basic loss per share:
Class A common shares	$	(0.07)	$	(0.03)	$	(0.32)	$	(0.18)
Class B common shares	$	(0.00)	$	(0.00)	$	(0.00)	$	(0.00)
Diluted loss per share:
Class A common shares	$	(0.07)	$	(0.03)	$	(0.33)	$	(0.18)
Class B common shares	$	(0.00)	$	(0.00)	$	(0.00)	$	(0.00)


Anti-dilutive potential Performance RSUs	—		322,366		—		322,366
Anti-dilutive potential Restricted Shares (weighted average)	572,831		702,965		803,665		774,340
Anti-dilutive potential Performance Restricted Shares (weighted average)	—		644,734		49,869		651,277
Anti-dilutive potential Class A common shares from exchanges (weighted average)	76,120,180		79,257,314		76,120,180		79,257,314