XML 35 R24.htm IDEA: XBRL DOCUMENT v3.23.3
Net Income (Loss) Per Share (Tables)
9 Months Ended
Sep. 30, 2023
Earnings Per Share [Abstract]  
Basic and Diluted Loss Per Common Share Computation
Basic and diluted income (loss) per common share is computed as follows (in thousands except share and per share data):
Three Months Ended September 30,Nine Months Ended September 30,
2023202220232022
Numerator:
Net income (loss) used for calculation of basic and diluted EPS$17,554 $(24,813)$37,014 $(132,560)
Denominator:
Weighted average shares outstanding, basic61,980,680 61,459,831 61,890,824 61,390,143 
Effect of dilutive securities:
Stock options and restricted stock units263,922 — 199,519 — 
Weighted average shares outstanding, diluted62,244,602 61,459,831 62,090,343 61,390,143 
Net income (loss) per share, basic$0.28 $(0.40)$0.60 $(2.16)
Net income (loss) per share, diluted$0.28 $(0.40)$0.60 $(2.16)