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Earnings Per Share (Tables) | 6 Months Ended
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Jun. 30, 2022
Earnings Per Share [Abstract] |
Schedule of basic and diluted | The calculation of the basic and diluted EPS is as follows (in thousands):
| Three months ended June 30, |  | Six months ended June 30,
| 2022 |  |  |  | 2022 |  |
Numerator: |  |  |  |  |  |  |
Net income (loss) for basic earnings per share | $ | 6,240 |  |  |  |  | $ | (4,484) |  |  |
Paid-in-Kind interest expense on convertible notes payable, net of tax | 1,028 |  |  |  |  | 1,402 |  |  |
Change in fair value of contract consideration convertible notes payable , net of tax | (13,229) |  |  |  |  | (10,228) |  |  |
Adjusted net (loss) for dilutive earnings per share | $ | (5,961) |  |  |  |  | $ | (13,310) |  |  |
Denominator: |  |  |  |  |  |  |
Basic weighted average shares outstanding | 74,861 |  |  |  |  | 73,476 |  |  |
Dilutive effect of convertible notes payable | 49,474 |  |  |  |  | 33,610 |  |  |
Diluted weighted average shares outstanding | 124,335 |  |  |  |  | 107,086 |  |  |
Basic earnings (loss) per share | 0.08 |  |  |  |  | (0.06) |  |  |
Diluted loss per share | (0.05) |  |  |  |  | (0.12) |  |  |

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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