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Stock Compensation and Earnings (Loss) per Share (Tables)

9 Months Ended

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

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Tabular disclosure of cost recognized for award under share-based payment arrangement by plan. Includes, but is not limited to, related tax benefit.

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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

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