XML 39 R22.htm IDEA: XBRL DOCUMENT v3.21.2
Income (Loss) Per Share
9 Months Ended
Sep. 30, 2021
Earnings Per Share [Abstract]  
Income (Loss) Per Share

16

INCOME (LOSS) PER SHARE

Basic and diluted net income (loss) per common share is calculated as follows:

 

 

 

Three months ended September 30,

 

 

Nine months ended September 30,

 

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Numerator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

$

745

 

 

$

520

 

 

$

(11,154

)

 

$

4,591

 

Denominator:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average number of common shares - basic

 

 

84,823

 

 

 

58,536

 

 

 

80,671

 

 

 

55,946

 

Effect of dilutive securities- share-based employee options and awards

 

 

2,087

 

 

 

1,904

 

 

 

 

 

 

1,832

 

Weighted average number of common shares - diluted

 

 

86,910

 

 

 

60,440

 

 

 

80,671

 

 

 

57,778

 

Antidilutive options and awards

 

 

999

 

 

 

865

 

 

 

389

 

 

 

865

 

Net income (loss) per ordinary share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic

 

$

0.01

 

 

$

0.01

 

 

$

(0.14

)

 

$

0.08

 

Diluted

 

$

0.01

 

 

$

0.01

 

 

$

(0.14

)

 

$

0.08