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Stock Compensation and Earnings (Loss) per Share (Tables) | 9 Months Ended
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Sep. 30, 2023
Share-Based Payment Arrangement [Abstract] |
Schedule of stock compensation expense | Stock-based compensation expense was as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(in thousands) | 2023 |  | 2022 |  | 2023 |  | 2022
Stock compensation expense | 2,220 |  |  | 1,942 |  |  | 8,950 |  |  | 7,751 |
Capitalized stock compensation | (176) |  |  | (171) |  |  | (586) |  |  | (452) |
Stock compensation expense, net | $ | 2,044 |  |  | $ | 1,771 |  |  | $ | 8,364 |  |  | $ | 7,299 |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share | The following table indicates the computation of basic and diluted earnings (loss) per share:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(in thousands, except per share amounts) | 2023 |  | 2022 |  | 2023 |  | 2022
Calculation of net income (loss) per share: |  |  |  |  |  |  |
Net income (loss) | $ | 1,593 |  |  | $ | (2,728) |  |  | $ | 5,449 |  |  | $ | (6,556) |
Basic weighted average shares outstanding | 50,379 |  |  | 50,183 |  |  | 50,346 |  |  | 50,153 |
Basic net income (loss) per share | $ | 0.03 |  |  | $ | (0.05) |  |  | $ | 0.11 |  |  | $ | (0.13) |
Effect of stock-based compensation awards outstanding: |  |  |  |  |  |  |
Basic weighted average shares outstanding | 50,379 |  |  | 50,183 |  |  | 50,346 |  |  | 50,153 |
Effect from dilutive shares and options outstanding | 457 |  |  | — |  |  | 277 |  |  | — |
Diluted weighted average shares outstanding | 50,836 |  |  | 50,183 |  |  | 50,623 |  |  | 50,153 |
Diluted net income (loss) per share | $ | 0.03 |  |  | $ | (0.05) |  |  | $ | 0.11 |  |  | $ | (0.13) |

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
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- Definition Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480429/718-10-50-2 + Details
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