Earnings Per Share (Tables)

9 Months Ended

Sep. 30, 2022

Schedule of Earnings Per Share, Basic and Diluted

A reconciliation of net (loss) income and weighted-average shares of common stock outstanding for purposes of calculating diluted net (loss) income per share (in thousands, except per share amounts) follows:


	Three Months Ended				Nine Months Ended
	September 30,				September 30,
	2022		2021		2022		2021
Net (loss) income from continuing operations	$	(2,574)	$	(2,656)	$	(230)	$	11,212
Net (loss) income from discontinued operations	—		(1,541)		96,300		(9,947)
Net (loss) income and total comprehensive (loss) income	(2,574)		(4,197)		96,070		1,265
Total comprehensive loss (income) attributable to noncontrolling interests	214		433		463		(6,248)
Net (loss) income and total comprehensive (loss) income attributable to common stockholders	$	(2,360)	$	(3,764)	$	96,533	$	(4,983)

Basic weighted-average shares of common stock outstanding	8,275		8,239		8,266		8,232
Add shares issuable upon vesting of dilutive restricted stock units (RSUs) a	—		—		131		—
Diluted weighted-average shares of common stock outstanding	8,275		8,239		8,397		8,232

Basic net (loss) income per share attributable to common stockholders:
Continuing operations	$	(0.29)	$	(0.27)	$	0.03	$	0.60
Discontinued operations	—		(0.19)		11.65		(1.21)
	$	(0.29)	$	(0.46)	$	11.68	$	(0.61)

Diluted net (loss) income per share attributable to common stockholders:
Continuing operations	$	(0.29)	$	(0.27)	$	0.03	$	0.60
Discontinued operations	—		(0.19)		11.47		(1.21)
	$	(0.29)	$	(0.46)	$	11.50	$	(0.61)

a.Excludes 6 thousand shares for the first nine months of 2022 of common stock associated with RSUs that were anti-dilutive. Excludes 296 thousand shares for third-quarter 2022, 145 thousand shares for third-quarter 2021 and 134 thousand shares for the first nine months of 2021 of common stock associated with RSUs that were anti-dilutive as a result of net losses.