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

9 Months Ended

Sep. 30, 2023

Notes Tables

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

		Three Months Ended September 30,								Nine Months Ended September 30,
		2023				2022				2023				2022
Numerator:
Net income (loss)		$	(33,627	)		$	3,113			$	(61,319	)		$	(55,844	)
Denominator:
Weighted average shares outstanding			81,160,944				79,898,219				80,798,223				79,620,308
Weighted average restricted shares vested not delivered			1,719,592				1,694,097				1,713,231				1,707,331
Total basic weighted average shares outstanding			82,880,536				81,592,316				82,511,454				81,327,639
Dilutive effect of assumed conversion of restricted stock units			—				107,650				—
Total diluted weighted average shares outstanding			82,880,536				81,699,966				82,511,454				81,327,639
Basic and diluted income (loss) per share:
Basic		$	(0.41	)		$	0.04			$	(0.74	)		$	(0.69	)
Diluted		$	(0.41	)		$	0.04			$	(0.74	)		$	(0.69	)

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

		Three Months Ended September 30,								Nine Months Ended September 30,
		2023				2022				2023				2022
Restricted stock units			5,499,375				1,220,790				5,499,375				1,780,022
Stock options			1,831,000				2,139,000				1,831,000				2,139,000
Total anti-dilutive securities			7,330,375				3,359,790				7,330,375				3,919,022

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
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
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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
-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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