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Income (loss) per share (Tables)

3 Months Ended

Mar. 31, 2019

Earnings Per Share [Abstract]

Schedule of Basic and Diluted Earnings (Loss) Per Share

For the three months ended March 31, 2019 and 2018, basic and diluted income (loss) per share was as follows:

		Three Months Ended March 31,
(In thousands, except share data)		2019				2018
Numerator:
Net income (loss) from continuing operations		$	1,045			$	(5,558	)
Net loss from discontinued operations		—				(21,124		)
Net income (loss)		$	1,045			$	(26,682	)
Denominator:
Weighted average of shares outstanding		75,621,360				67,311,784
Weighted average restricted shares vested not delivered		3,476,066				4,225,959
Total basic weighted average shares outstanding		79,097,426				71,537,743
Dilutive effect of assumed conversion of restricted stock units		769,495				—
Dilutive effect of assumed conversion of warrants		197,068				—
Total weighted average diluted shares outstanding		80,063,989				71,537,743
Basic and diluted income (loss) per share: (1)
Continuing operations		$	0.01			$	(0.08	)
Discontinued operations		$	—			$	(0.30	)
Net income (loss)		$	0.01			$	(0.37	)

(1)Income (loss) per share tables may contain summation differences due to rounding.

Schedule of Antidilutive Securities Excluded from Computation of Earnings (Loss) per Share

The following potentially dilutive securities were excluded from the calculation of diluted income (loss) per share because their effects would have been anti-dilutive for the periods presented:

		Three Months Ended March 31,
		2019			2018
Restricted stock units		2,164,404			3,814,128
Stock options		2,142,000			222,000
Warrants		1,665,443			2,623,776
Total anti-dilutive securities		5,971,847			6,659,904

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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