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Earnings (Loss) Per Share (Tables)

9 Months Ended

Sep. 30, 2023

Earnings Per Share [Abstract]

Calculation of Earnings Per Share

Earnings (loss) per share was calculated as follows:

			Three Months Ended September 30,												Nine Months Ended September 30,
(In thousands, except per-share amounts)			2023						2022						2023						2022
BASIC
Net income (loss)			$	(19,362)					$	7,234					$	(91,136)					$	7,312
Weighted-average common shares outstanding			12,911						12,656						12,839						12,709
Basic earnings (loss) per share			$	(1.50)					$	0.57					$	(7.10)					$	0.58
DILUTED
Net income (loss)			$	(19,362)					$	7,234					$	(91,136)					$	7,312
Weighted-average common shares outstanding for basic			12,911						12,656						12,839						12,709
Dilutive effect of stock options, restricted stock and common stock warrants			—						40						—						88
Weighted-average common shares outstanding on a diluted basis			12,911						12,696						12,839						12,797
Diluted earnings (loss) per share			$	(1.50)					$	0.57					$	(7.10)					$	0.57

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 September 30,												Nine Months Ended September 30,
(In thousands)			2023						2022						2023						2022
Stock options			925						780						892						653
Restricted stock awards			513						315						421						221
Common stock warrants			—						275						—						275

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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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