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Selected Quarterly Financial Information (Unaudited) (Tables)
 12 Months Ended
Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract]  
Selected Quarterly Financial Information

The following tables present selected quarterly financial information:

 

 

Year ended December 31, 2017

 

 

First

 

 

Second

 

 

Third

 

 

Fourth (1)

 

(In thousands, except per share amounts)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenues

$

106,646

 

 

$

110,493

 

 

$

108,322

 

 

$

184,347

 

Income from operations

 

5,318

 

 

 

2,578

 

 

 

2,389

 

 

 

5,093

 

Net income (loss)

 

5,342

 

 

 

1,713

 

 

 

8,555

 

 

 

(13,439

)

Basic income (loss) per share

$

0.24

 

 

$

0.08

 

 

$

0.38

 

 

$

(0.53

)

Diluted income (loss) per share (4)

$

0.23

 

 

$

0.07

 

 

$

0.36

 

 

$

(0.53

)

 

 

Year ended December 31, 2016

 

 

First (2)

 

 

Second (3)

 

 

Third

 

 

Fourth

 

(In thousands, except per share amounts)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net revenues

$

91,034

 

 

$

102,558

 

 

$

104,226

 

 

$

105,386

 

Income from operations

 

3,737

 

 

 

5,051

 

 

 

2,752

 

 

 

1,495

 

Net income

 

2,239

 

 

 

2,800

 

 

 

1,302

 

 

 

9,959

 

Basic income per share

$

0.10

 

 

$

0.13

 

 

$

0.06

 

 

$

0.45

 

Diluted income per share

$

0.10

 

 

$

0.12

 

 

$

0.06

 

 

$

0.44

 

 

(1)

Results included the operating results of American from and after October 20, 2017, following the completion of the American Acquisition.

 

(2)

Results included the operating results of the Initial Montana Acquisition from and after January 30, 2016, following the completion of the acquisition.

(3)

Results included the operating results of the Second Montana Acquisition from and after April 23, 2016, following the completion of the acquisition.

(4)

For the fourth quarter of 2017, the Company generated a net loss. Accordingly, the effect of all potential common share equivalents was anti-dilutive, and therefore all such shares were excluded from the computation of diluted weighted average shares outstanding and diluted loss per share for this period. The amount of potential common share equivalents was 2,373 for the fourth quarter of 2017.