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Note 2 - Income (Loss) Per Share (Tables)

9 Months Ended

Sep. 30, 2022

Notes Tables

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

		Three Months Ended September 30,								Nine Months Ended September 30,
		2022				2021				2022				2021
Numerator:
Net income (loss)		$	3,113			$	(2,452	)		$	(55,844	)		$	(13,889	)
Denominator:
Weighted average shares outstanding			79,898,219				78,441,740				79,620,308				77,866,621
Weighted average restricted shares vested not delivered			1,694,097				1,691,666				1,707,331				1,887,041
Total basic weighted average shares outstanding			81,592,316				80,133,406				81,327,639				79,753,662
Dilutive effect of assumed conversion of restricted stock units			107,650				—				—				—
Total diluted weighted average shares outstanding			81,699,966				80,133,406				81,327,639				79,753,662
Basic and diluted income (loss) per share:
Basic		$	0.04			$	(0.03	)		$	(0.69	)		$	(0.17	)
Diluted		$	0.04			$	(0.03	)		$	(0.69	)		$	(0.17	)

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]

		Three Months Ended September 30,								Nine Months Ended September 30,
		2022				2021				2022				2021
Restricted stock units			1,220,790				2,814,788				1,780,022				2,814,788
Stock options			2,139,000				2,204,000				2,139,000				2,204,000
Warrants			—				833,333				—				833,333
Total anti-dilutive securities			3,359,790				5,852,121				3,919,022				5,852,121

X

- 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 https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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X

- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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