XML 45 R35.htm IDEA: XBRL DOCUMENT

Earnings Per Share (Tables)

6 Months Ended

Jun. 30, 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 June 30,												Six months ended June 30,
			2020						2021						2020						2021
Numerator for basic and diluted earnings per share:
Net income (loss)			$	6,397					$	(6,167)					$	2,200					$	6,766
Less: Loss (earnings) allocated to unvested restricted stock			(18)						8						(8)						(13)
Income (loss) attributable to common stockholders			$	6,379					$	(6,159)					$	2,192					$	6,753

Denominator:
Denominator for basic earnings per common share - weighted average shares outstanding			17,860						17,967						17,833						17,966
Effect of dilutive securities:
Stock options			29						213						29						232

Performance awards			—						331						—						166
Denominator for diluted earnings per common share - weighted average shares outstanding			17,889						18,511						17,862						18,364

Basic earnings (loss) per common share:			$	0.36					$	(0.34)					$	0.12					$	0.38
Diluted earnings (loss) per common share:			$	0.36					$	(0.33)					$	0.12					$	0.37