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Note 16 - Net Income (Loss) Per Share (Tables) | 3 Months Ended
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Mar. 31, 2023
Notes Tables |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | Three Months Ended March 31, |
|  | 2023 |  |  | 2022 |
Basic earnings per common share: |  |  |  |  |  |  |  |
Net income (loss) - basic |  | $ | 22,051 |  |  | $ | (10,134 | )
Weighted average shares outstanding - basic |  |  | 32,983 |  |  |  | 30,785 |
Basic earnings (loss) per common share |  | $ | 0.67 |  |  | $ | (0.33 | )
The following table (in thousands, except per share amounts) sets forth the computation of diluted net income (loss) per share: |  |  |  |  |  |  |  |
|  | Three Months Ended March 31, |
|  | 2023 |  |  | 2022 |
Diluted earnings per common share: |  |  |  |  |  |  |  |
Net income (loss) - basic |  | $ | 22,051 |  |  | $ | (10,134 | )
Add: Convertible Notes interest expense, net of tax |  |  | 293 |  |  |  | - |
Net income (loss) - diluted |  | $ | 22,344 |  |  | $ | (10,134 | )
Weighted average shares outstanding - basic |  | $ | 32,983 |  |  | $ | 30,785 |
Add: Dilutive effects of if converted Convertible Notes |  |  | 3,163 |  |  |  | - |
Add: Dilutive effects of Restricted Stock Units |  |  | 594 |  |  |  | - |
Weighted average shares outstanding - diluted |  |  | 36,740 |  |  |  | 30,785 |
Diluted net income (loss) per share |  | $ | 0.61 |  |  | $ | (0.33 | )

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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 + Details
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