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Earnings Per Share (Tables) | 6 Months Ended
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Jun. 30, 2021
Earnings Per Share [Abstract] |
Details of Basic and Diluted Earnings Per Share | The following table sets forth the details of basic and diluted earnings per share:
|  | For the Three Months Ended June 30, |  |  | For the Six Months Ended June 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
|  | (unaudited, in thousands, except per share amounts) |  |  | (unaudited, in thousands, except per share amounts) |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ | (5,203 | ) |  | $ | 1,379 |  |  | $ | (8,428 | ) |  | $ | 3,424 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average shares outstanding – basic |  |  | 53,017 |  |  |  | 41,127 |  |  |  | 48,219 |  |  |  | 40,305 |
Potential common shares – options / warrants (treasury stock method) |  |  | — |  |  |  | 1,952 |  |  |  | — |  |  |  | 2,041 |
Weighted average shares outstanding – diluted |  |  | 53,017 |  |  |  | 43,079 |  |  |  | 48,219 |  |  |  | 42,346 |
Shares excluded (anti-dilutive) |  |  | 1,871 |  |  |  | 98 |  |  |  | 1,965 |  |  |  | 98 |
Net earnings (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | (0.10 | ) |  | $ | 0.03 |  |  | $ | (0.17 | ) |  | $ | 0.08 |
Diluted |  | $ | (0.10 | ) |  | $ | 0.03 |  |  | $ | (0.17 | ) |  | $ | 0.08 |

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