XML 57 R42.htm IDEA: XBRL DOCUMENT v3.21.2
Net Income per Common Share (Tables)
9 Months Ended
Sep. 30, 2021
Net Income per Common Share  
Schedule of net income per common share

For the three months ended

For the nine months ended

September 30, 

September 30, 

2021

2020

2021

2020

Numerator:

Net income (loss) from continuing operations

1,529

(251)

5,339

(3,212)

Net income from discontinued operations

-

5,252

-

3,280

Net income (in thousands)

$

1,529

$

5,001

$

5,339

$

68

Denominator:

Basic weighted average shares of common stock outstanding

74,552,545

70,641,938

74,481,281

68,896,059

Dilutive effect of share-based awards

345,975

402,590

360,814

393,290

Diluted weighted average common shares outstanding

74,898,520

71,044,528

74,842,095

69,289,349

Basic and diluted net income (loss) per common share:

 Continuing operations

0.02

0.01

0.07

(0.05)

 Discontinued operations

-

0.06

-

0.05

Basic and diluted net income per common share

$

0.02

$

0.07

$

0.07

$

0.00