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Earnings (Loss) Per Share (Tables)

6 Months Ended

Jun. 30, 2022

Earnings Per Share [Abstract]

Schedule of Computation of Basic and Diluted Loss Per Common Share

The following table illustrates the computation of basic and diluted earnings (loss) per common share for the three and six months ended June 30, 2022 and 2021:

		Three Months Ended								Six Months Ended
		June 30, 2022				June 30, 2021				June 30, 2022				June 30, 2021
		(In thousands of U.S. dollars, except share data)
Basic earnings (loss) per share
Net income (loss)		$	(3,340	)		$	(198	)		$	6,188			$	(7,671	)
Basic weighted average common stock outstanding			44,897,278				46,322,027				45,248,293				43,324,088
Basic earnings (loss) per common share		$	(0.07	)		$	(0.00	)		$	0.14			$	(0.18	)
Diluted earnings (loss) per share
Net income (loss)		$	(3,340	)		$	(198	)		$	6,188			$	(7,671	)
Basic weighted average common stock outstanding			44,897,278				46,322,027				45,248,293				43,324,088
Net effect of dilutive equity awards			—				—				1,081,266				—
Diluted weighted average common stock outstanding			44,897,278				46,322,027				46,329,559				43,324,088
Diluted earnings (loss) per share		$	(0.07	)		$	(0.00	)		$	0.13			$	(0.18	)

Schedule of Antidilutive Securities Excluded from the Computation of Loss Per Common Share

The following outstanding instruments were excluded from the computation of diluted loss per share, as they have an anti-dilutive effect on the calculation:

		Three Months Ended								Six Months Ended
		June 30, 2022				June 30, 2021				June 30, 2022				June 30, 2021
Options			1,145,551				1,470,421				130,000				1,470,421
Restricted Stock Units			1,121,574				1,012,197				—				1,012,197

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- References

No definition available.

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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