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