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INCOME (LOSS) PER COMMON SHARE (Tables)

3 Months Ended

Mar. 31, 2023

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 months ended March 31, 2023 and 2022 are as follows:

			Three Months Ended March 31,
			2023						2022
			(in thousands, except per share amounts)
Net (loss) income – Basic and Diluted			$	(8,805)					$	380
Weighted-average shares outstanding – Basic			21,225						21,755
Effect of dilutive securities:
Stock options and other stock awards			—						393
Weighted-average shares outstanding – Diluted			21,225						22,148
Basic (loss) income per common share			$	(0.41)					$	0.02
Diluted (loss) income per common share			$	(0.41)					$	0.02
Antidilutive Securities(1)			1,581						430

(1) Stock options and other stock awards that have been excluded from the denominator as their inclusion would have been anti-dilutive.

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- References

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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.

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Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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