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Earnings (Loss) Per Share (Tables)

6 Months Ended

Jun. 30, 2023

Earnings Per Share [Abstract]

Calculation of Earnings Per Share

Earnings (loss) per share was calculated as follows:

			Three Months Ended June 30,												Six Months Ended June 30,
(In thousands, except per-share amounts)			2023						2022						2023						2022
BASIC
Net income (loss)			$	(10,411)					$	2,988					$	(71,774)					$	78
Weighted-average common shares outstanding			12,860						12,659						12,804						12,736
Basic earnings (loss) per share			$	(0.81)					$	0.24					$	(5.61)					$	0.01
DILUTED
Net income (loss)			$	(10,411)					$	2,988					$	(71,774)					$	78
Weighted-average common shares outstanding for basic			12,860						12,659						12,804						12,736
Dilutive effect of stock options, restricted stock and common stock warrants			—						55						—						111
Weighted-average common shares outstanding on a diluted basis			12,860						12,715						12,804						12,847
Diluted earnings (loss) per share			$	(0.81)					$	0.23					$	(5.61)					$	0.01

Securities Excluded from the Computation of Diluted Earnings (Loss) Per Common Share

The following number of stock options, shares of restricted stock and common stock warrants were excluded from the computation of diluted earnings per common share as their inclusion would have been anti-dilutive:

			Three Months Ended June 30,												Six Months Ended June 30,
(In thousands)			2023						2022						2023						2022
Stock options			925						616						875						590
Restricted stock awards			380						145						375						174
Common stock warrants			—						275						—						275

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- References

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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
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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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
-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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