XML 51 R39.htm IDEA: XBRL DOCUMENT v3.21.1
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2021
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table sets forth the computation of the basic and diluted earnings per share (in thousands, except per share data):
Three months ended March 31,
20202021
Numerator for basic and diluted earnings per share:
Net income (loss)$(4,197)$12,933 
Less: Loss (earnings) allocated to unvested restricted stock13 (27)
Income (loss) attributable to common stockholders$(4,184)$12,906 
Denominator:
Denominator for basic earnings per common share - weighted average shares outstanding17,805 17,965 
Effect of dilutive securities:
Stock options— 234 
Denominator for diluted earnings per common share - weighted average shares outstanding17,805 18,199 
Basic earnings (loss) per common share:$(0.23)$0.72 
Diluted earnings (loss) per common share:$(0.23)$0.71