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Note 15 - (Loss) Earnings Per Share - Schedule of Earnings per Share, Basic and Diluted (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest $ (2,115) $ 27,732
(Less) plus: net (income) loss from continuing operations attributable to noncontrolling interests (157) 3
Less: dividends on preferred stock 0 (69)
Numerator used in calculating basic (loss) earnings per share from continuing operations attributable to common shareholders (2,272) 27,666
Adjustment to add-back dividends on preferred stock 0 69
Adjustment for proportionate interest in Ravix, SNS and SPI's earnings attributable to common stock 0 (50)
Numerator used in calculating diluted (loss) earnings per share from continuing operations attributable to common shareholders (2,272) 27,685
(Loss) income from discontinued operations (213) 107
Numerator used in calculating diluted (loss) earnings per share - net (loss) income attributable to common shareholders $ (2,485) $ 27,792
Weighted-average common shares outstanding (in shares) 27,107 24,061
Effect of potentially dilutive securities (a)    
Unvested restricted stock awards (in shares) [1] 0 789
Warrants (in shares) [1] 0 1,382
Convertible preferred stock (in shares) [1] 0 187
Total weighted-average diluted shares (in shares) 27,107 26,419
Continuing operations (in dollars per share) $ (0.08) $ 1.15
Discontinued operations (in dollars per share) (0.01) 0
Basic (loss) earnings per share - net (loss) income attributable to common shareholders (in dollars per share) (0.09) 1.15
Continuing operations (in dollars per share) (0.08) 1.05
Discontinued operations (in dollars per share) (0.01) 0
Diluted (loss) earnings per share - net (loss) income attributable to common shareholders (in dollars per share) $ (0.09) $ 1.05
[1] Potentially dilutive securities consist of unvested restricted stock awards, warrants and convertible preferred stock. Because the Company is reporting a loss from continuing operations attributable to common shareholders for the year ended December 31, 2021, all potentially dilutive securities outstanding were excluded from the calculation of diluted loss from continuing operations per share since their inclusion would have been anti-dilutive.