XML 43 R33.htm IDEA: XBRL DOCUMENT v3.22.2.2
INCOME (LOSS) PER COMMON SHARE (Tables)
 9 Months Ended
Sep. 30, 2022
Earnings Per Share [Abstract]  
Calculations of Basic and Diluted Income (Loss) per Common Share
The calculations of basic and diluted (loss) income per common share for the three and nine months ended September 30, 2022 and 2021 are as follows:
Three Months Ended
September 30,		Nine Months Ended
September 30,
2022202120222021
(in thousands, except per share amounts)
Net (loss) income – Basic and Diluted
$(6,358)$12,571 $(9,438)$21,427 
Weighted-average shares outstanding – Basic 21,522 21,549 21,602 21,343 
Effect of dilutive securities:
        Stock options and other stock awards
— 536 — 621 
Weighted-average shares outstanding – Diluted21,522 22,085 21,602 21,964 
Basic (loss) income per common share
$(0.30)$0.58 $(0.44)$1.00 
Diluted (loss) income per common share
$(0.30)$0.57 $(0.44)$0.98 
Antidilutive Securities(1)
1,6823371,675394
(1) Stock options and other stock awards that have been excluded from the denominator as their inclusion would have been anti-dilutive.