XML 27 R13.htm IDEA: XBRL DOCUMENT v3.22.2.2
Net (Loss) Income from Continuing Operations per Common Share
 9 Months Ended
Sep. 30, 2022
Earnings Per Share [Abstract]  
Net (Loss) Income from Continuing Operations per Common Share Net (Loss) Income from Continuing Operations per Common Share
    Basic net (loss) income per share is calculated based on the weighted average number of common shares outstanding during the period. Diluted net income per share incorporates the dilutive effect of common stock equivalent options, warrants and other convertible securities, if any, as determined with the treasury stock accounting method. For the three and nine months ended September 30, 2022, since there was a net loss from continuing operations, the Company excluded all 1,572 and 1,763, respectively, in outstanding stock options and non-vested restricted shares from its diluted loss per share calculation, as inclusion of these securities would have reduced the net loss per share. For the nine months ended September 30, 2021, since there was a net loss from continuing operations, the Company excluded all 756 in outstanding stock options and non-vested restricted shares from its diluted loss per share calculation, as inclusion of these securities would have reduced the net loss per share.

A reconciliation of the basic and diluted weighted average common shares outstanding is as follows:
 
Three Months EndedNine Months Ended
 September 30,September 30,
 2022202120222021
Weighted average common shares outstanding—basic18,706 18,341 18,574 18,152 
Dilutive common shares issuable in connection with stock plans— 225 — — 
Weighted average common shares outstanding—diluted18,706 18,566 18,574 18,152