Quarterly report pursuant to Section 13 or 15(d)

NET INCOME (LOSS) PER COMMON SHARE (Tables)

v3.21.2
NET INCOME (LOSS) PER COMMON SHARE (Tables)
6 Months Ended
Jun. 30, 2021
Earnings Per Share [Abstract]  
Schedule of Computation of Basic and Diluted Net Income (Loss) Per Share
The following tables set forth the computation of basic and diluted net income (loss) per share for the three and six months ended June 30, 2021 and 2020, respectively.
Net Income (Loss) per Common Share - Continuing Operations
Three Months Ended
June 30, 2021
Three Months Ended
June 30, 2020
Income Shares Per Share
Amount
Loss Shares Per Share
Amount
(in thousands, except per share amounts)
Basic:            
Net income (loss) from continuing operations $ 2,255  24,485  $ 0.09  $ (1,859) 24,802  $ (0.07)
Unvested restricted stock units 612  — 
Diluted:
Net income (loss) from continuing operations $ 2,255  25,097  $ 0.09  $ (1,859) 24,802  $ (0.07)
Six Months Ended
June 30, 2021
Six Months Ended
June 30, 2020
Loss Shares Per Share
Amount
Income Shares Per Share
Amount
(in thousands, except per share amounts)
Basic:
Net income (loss) from continuing operations $ (2,149) 24,673  $ (0.09) $ 4,004  24,784  $ 0.16 
Unvested restricted stock units —  543 
Diluted:
Net income (loss) from continuing operations $ (2,149) 24,673  $ (0.09) $ 4,004  25,327  $ 0.16 
Net Income (Loss) per Common Share - Discontinued Operations
  Three Months Ended
June 30, 2021
Three Months Ended
June 30, 2020
Income Shares Per Share
Amount
Loss Shares Per Share
Amount
(in thousands, except per share amounts)
Basic:            
Net income (loss) from discontinued operations, net of tax $ —  24,485  $ —  $ (2) 24,802  $ — 
Unvested restricted stock units 612  — 
Diluted:
Net income (loss) from discontinued operations, net of tax $ —  25,097  $ —  $ (2) 24,802  $ — 
Six Months Ended
June 30, 2021
Six Months Ended
June 30, 2020
Income Shares Per Share
Amount
Income Shares Per Share
Amount
(in thousands, except per share amounts)
Basic:
Net income from discontinued operations, net of tax $ —  24,673  $ —  $ 4,855  24,784  $ 0.20 
Unvested restricted stock units —  543 
Diluted:
Net income from discontinued operations, net of tax $ —  24,673  $ —  $ 4,855  25,327  $ 0.19 
Net Income (Loss) per Common Share
  Three Months Ended
June 30, 2021
Three Months Ended
June 30, 2020
Income Shares Per Share
Amount
Loss Shares Per Share
Amount
(in thousands, except per share amounts)
Basic:            
Net income (loss) $ 2,255  24,485  $ 0.09  $ (1,861) 24,802  $ (0.07)
Unvested restricted stock units 612  — 
Diluted:
Net income (loss) $ 2,255  25,097  $ 0.09  $ (1,861) 24,802  $ (0.07)
Six Months Ended
June 30, 2021
Six Months Ended
June 30, 2020
Loss Shares Per Share
Amount
Income Shares Per Share
Amount
(in thousands, except per share amounts)
Basic:
Net income (loss) $ (2,149) 24,673  $ (0.09) $ 8,859  24,784  $ 0.36 
Unvested restricted stock units —  543 
Diluted:
Net income (loss) $ (2,149) 24,673  $ (0.09) $ 8,859  25,327  $ 0.35