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v3.21.2

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2021 | Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) |  |  |  |
Net sales | $ 157,530 | $ 120,043 | $ 260,872 | $ 188,233
Cost of sales | 108,732 | 87,968 | 185,822 | 144,468
Gross profit | 48,798 | 32,075 | 75,050 | 43,765
Selling, general, and administrative expense | 21,982 | 13,858 | 41,881 | 31,007
Impairment charges |  | 127,872 |  | 127,872
Intangibles amortization | 2,705 | 2,739 | 5,410 | 5,477
Income (loss) from operations | 24,111 | (112,394) | 27,759 | (120,591)
Interest expense, net | (4,372) | (5,662) | (7,347) | (10,702)
Debt modification expense |  | (3,192) |  | (3,192)
Loss on extinguishment of debt | (4,936) |  | (4,936) |
Other income (expense), net | 116 | (67) | 108 | (178)
Income (loss) before taxes | 14,919 | (121,315) | 15,584 | (134,663)
Income tax expense (benefit) | 816 | (17,456) | 739 | (20,718)
Net income (loss) | $ 14,103 | $ (103,859) | $ 14,845 | $ (113,945)
Weighted average number of common shares outstanding: |  |  |  |
Basic (in shares) | 22,973,391 | 22,857,457 | 22,927,658 | 22,835,356
Diluted (in shares) | 22,985,233 | 22,857,457 | 22,943,836 | 22,835,356
Earnings (loss) per common share: |  |  |  |
Basic (in dollars per share) | $ 0.60 | $ (4.55) | $ 0.64 | $ (5.00)
Diluted (in dollars per share) | 0.60 | (4.55) | 0.63 | (5.00)
Cash dividends declared per share (in dollars per share) | 0.29 | 0.28 | 0.57 | 0.56
Cash dividends paid per share (in dollars per share) | $ 0.29 | $ 0.28 | $ 0.57 | $ 0.56
Comprehensive income (loss) | $ 15,021 | $ (103,377) | $ 16,269 | $ (117,757)

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