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Earnings Per Share (Tables) | 9 Months Ended
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Sep. 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 September 30, |  |  | For the Nine Months Ended September 30, |
|  | 2021 |  |  | 2020 |  |  | 2021 |  |  | 2020 |
|  | (unaudited, in thousands, except per share amounts) |  |  | (unaudited, in thousands, except per share amounts) |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) income |  | $ | (18,607 | ) |  | $ | 161 |  |  | $ | (27,035 | ) |  | $ | 3,585 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average shares outstanding – basic |  |  | 53,939 |  |  |  | 41,351 |  |  |  | 50,147 |  |  |  | 40,656 |
Potential common shares – options / warrants (treasury stock method) |  |  | — |  |  |  | 1,675 |  |  |  | — |  |  |  | 1,921 |
Weighted average shares outstanding – diluted |  |  | 53,939 |  |  |  | 43,026 |  |  |  | 50,147 |  |  |  | 42,577 |
Shares excluded (anti-dilutive) |  |  | 1,279 |  |  |  | 101 |  |  |  | 1,333 |  |  |  | 101 |
Net (loss) earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | (0.34 | ) |  | $ | 0.00 |  |  | $ | (0.54 | ) |  | $ | 0.09 |
Diluted |  | $ | (0.34 | ) |  | $ | 0.00 |  |  | $ | (0.54 | ) |  | $ | 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=124432515&loc=d3e3550-109257 + Details
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