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Note 19 - Net Income (Loss) Per Share | 6 Months Ended
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Jun. 30, 2024
Notes to Financial Statements |
Earnings Per Share [Text Block] |
(19) | NET INCOME (LOSS) PER SHARE
The following table (in thousands, except per share amounts) sets forth the computation of basic earnings (loss) per share for the periods indicated:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Basic earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) - basic |  | $ | (10,204 | ) |  | $ | 16,915 |  |  | $ | (11,900 | ) |  | $ | 38,966 |
Weighted average shares outstanding - basic |  |  | 37,879 |  |  |  | 33,137 |  |  |  | 37,026 |  |  |  | 33,061 |
Basic earnings (loss) per common share |  | $ | (0.27 | ) |  | $ | 0.51 |  |  | $ | (0.32 | ) |  | $ | 1.18 |
The following table (in thousands, except per share amounts) sets forth the computation of diluted net income (loss) per share: |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Diluted earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) - basic |  | $ | (10,204 | ) |  | $ | 16,915 |  |  | $ | (11,900 | ) |  | $ | 38,966 |
Add: Convertible Notes interest expense, net of tax |  |  | — |  |  |  | 296 |  |  |  | — |  |  |  | 592 |
Net income (loss) - diluted |  | $ | (10,204 | ) |  | $ | 17,211 |  |  | $ | (11,900 | ) |  | $ | 39,558 |
Weighted average shares outstanding - basic |  |  | 37,879 |  |  |  | 33,137 |  |  |  | 37,026 |  |  |  | 33,061 |
Add: Dilutive effects of if converted Convertible Notes |  |  | — |  |  |  | 3,224 |  |  |  | — |  |  |  | 3,163 |
Add: Dilutive effects of Restricted Stock Units |  |  | — |  |  |  | 347 |  |  |  | — |  |  |  | 472 |
Weighted average shares outstanding - diluted |  |  | 37,879 |  |  |  | 36,708 |  |  |  | 37,026 |  |  |  | 36,696 |
Diluted net income (loss) per share |  | $ | (0.27 | ) |  | $ | 0.47 |  |  | $ | (0.32 | ) |  | $ | 1.08 |

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