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Income (loss) per share (Tables)

6 Months Ended

Jun. 30, 2019

Earnings Per Share [Abstract]

Schedule of Basic and Diluted Earnings (Loss) Per Share

For the three and six months ended June 30, 2019 and 2018, basic and diluted income (loss) per share was as follows:

		Three Months Ended June 30,								Six Months Ended June 30,
(In thousands, except share data)		2019				2018				2019				2018
Numerator:
Net income (loss) from continuing operations		$	715			$	2,645			$	1,760			$	(2,913	)
Net loss from discontinued operations		—				—				—				(21,124		)
Net income (loss)		$	715			$	2,645			$	1,760			$	(24,037	)
Denominator:
Weighted average shares outstanding		76,487,160				75,282,042				76,056,652				71,318,930
Weighted average restricted shares vested not delivered		2,901,223				2,914,917				3,240,947				3,566,816
Total basic weighted average shares outstanding		79,388,383				78,196,959				79,297,599				74,885,746
Dilutive effect of assumed conversion of restricted stock units		1,408,277				—				882,263				—
Dilutive effect of assumed conversion of warrants		329,808				—				262,567				—
Dilutive effect of assumed conversion of stock options		5,836				—				1,101				—
Total weighted average diluted shares outstanding		81,132,304				78,196,959				80,443,530				74,885,746
Basic and diluted income (loss) per share: (1)
Basic:
Continuing operations		$	0.01			$	0.03			$	0.02			$	(0.04	)
Discontinued operations		$	—			$	—			$	—			$	(0.28	)
Net income (loss)		$	0.01			$	0.03			$	0.02			$	(0.32	)
Diluted:
Continuing operations		$	0.01			$	0.03			$	0.02			$	(0.04	)
Discontinued operations		$	—			$	—			$	—			$	(0.28	)
Net income (loss)		$	0.01			$	0.03			$	0.02			$	(0.32	)

(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, as their effects would have been anti-dilutive for the periods presented:

		Three Months Ended June 30,						Six Months Ended June 30,
		2019			2018			2019			2018
Restricted stock units		110,000			3,750,003			1,740,502			6,664,920
Stock options		2,060,000			2,623,776			2,060,000			2,623,776
Warrants		1,350,000			137,000			1,350,000			137,000
Total anti-dilutive securities		3,520,000			6,510,779			5,150,502			9,425,696

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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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