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)
9 Months Ended
Sep. 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 nine months ended September 30, 2021 and 2020, respectively.
Net Income (Loss) per Common Share - Continuing Operations
Three Months Ended
September 30, 2021
Three Months Ended
September 30, 2020
Income Shares Per Share
Amount
Income Shares Per Share
Amount
(in thousands, except per share amounts)
Basic:            
Net income from continuing operations $ 1,883  24,341  $ 0.08  $ 1,108  24,817  $ 0.04 
Unvested restricted stock units 611  577 
Diluted:
Net income from continuing operations $ 1,883  24,952  $ 0.08  $ 1,108  25,394  $ 0.04 
Nine Months Ended
September 30, 2021
Nine Months Ended
September 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 $ (266) 24,562  $ (0.01) $ 5,112  24,795  $ 0.21 
Unvested restricted stock units —  384 
Diluted:
Net income (loss) from continuing operations $ (266) 24,562  $ (0.01) $ 5,112  25,179  $ 0.20 
Net Income (Loss) per Common Share - Discontinued Operations
  Three Months Ended
September 30, 2021
Three Months Ended
September 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 $ —  24,341  $ —  $ 21,324  24,817  $ 0.86 
Unvested restricted stock units 611  577 
Diluted:
Net income from discontinued operations, net of tax $ —  24,952  $ —  $ 21,324  25,394  $ 0.84 
Nine Months Ended
September 30, 2021
Nine Months Ended
September 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 $ —  24,562  $ —  $ 26,179  24,795  $ 1.06 
Unvested restricted stock units —  384 
Diluted:
Net income from discontinued operations, net of tax $ —  24,562  $ —  $ 26,179  25,179  $ 1.04 
Net Income (Loss) per Common Share
  Three Months Ended
September 30, 2021
Three Months Ended
September 30, 2020
Income Shares Per Share
Amount
Income Shares Per Share
Amount
(in thousands, except per share amounts)
Basic:            
Net income $ 1,883  24,341  $ 0.08  $ 22,432  24,817  $ 0.90 
Unvested restricted stock units 611  577 
Diluted:
Net income $ 1,883  24,952  $ 0.08  $ 22,432  25,394  $ 0.88 
Nine Months Ended
September 30, 2021
Nine Months Ended
September 30, 2020
Loss Shares Per Share
Amount
Income Shares Per Share
Amount
(in thousands, except per share amounts)
Basic:
Net income (loss) $ (266) 24,562  $ (0.01) $ 31,291  24,795  $ 1.27 
Unvested restricted stock units —  384 
Diluted:
Net income (loss) $ (266) 24,562  $ (0.01) $ 31,291  25,179  $ 1.24