XML 80 R20.htm IDEA: XBRL DOCUMENT v3.22.1
Net Income (Loss) Per Share
12 Months Ended
Dec. 31, 2021
Earnings Per Share [Abstract]  
Net Income (Loss) Per Share Net Income (Loss) Per ShareThe following table sets forth the calculation of basic and diluted net income per share (in thousands, except per share data):
Year Ended December 31,
20212020
Numerator:
Net income (loss) from continuing operations - Basic and Diluted$16,039 $2,141 
Net income (loss) from discontinued operations - Basic and Diluted(2,430)(59)
Denominator:
Weighted-average common shares outstanding - Basic8,213 8,056 
Effect of common share equivalents882 483 
Weighted-average common shares outstanding - Diluted9,095 8,539 
Net income (loss) per share:
Basic - Continuing operations$1.95 $0.27 
Basic - Discontinued operations(0.29)(0.01)
Basic net income (loss) per share$1.66 $0.26 
Diluted - Continuing operations$1.76 $0.25 
Diluted - Discontinued operations(0.26)$(0.01)
Diluted net income (loss) per share$1.50 $0.24 
The following common share equivalents have been excluded from the computation of diluted net income (loss) per share because their effect was anti-dilutive (in thousands):
Year Ended December 31,
20212020
Restricted stock units1
Stock options40134
Warrants64548