NET INCOME (LOSS) PER COMMON SHARE |
NET INCOME (LOSS) PER COMMON 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, 2020 and 2019, respectively.
Net Income (Loss) per Common Share - Continuing Operations
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Three Months Ended June 30, 2020 |
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Three Months Ended June 30, 2019 |
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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 (loss) from continuing operations |
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$ |
(1,859 |
) |
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24,802 |
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$ |
(0.07 |
) |
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$ |
2,507 |
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24,696 |
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$ |
0.10 |
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Unvested restricted stock units |
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— |
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395 |
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Diluted: |
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Net income (loss) from continuing operations |
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$ |
(1,859 |
) |
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24,802 |
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$ |
(0.07 |
) |
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$ |
2,507 |
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25,091 |
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$ |
0.10 |
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Six Months Ended June 30, 2020 |
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Six Months Ended June 30, 2019 |
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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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$ |
4,004 |
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24,784 |
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$ |
0.16 |
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$ |
4,317 |
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24,675 |
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$ |
0.17 |
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Unvested restricted stock units |
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|
577 |
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|
414 |
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Diluted: |
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Net income from continuing operations |
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$ |
4,004 |
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25,360 |
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$ |
0.16 |
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$ |
4,317 |
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25,089 |
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$ |
0.17 |
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Net Income (Loss) per Common Share - Discontinued Operations
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Three Months Ended June 30, 2020 |
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Three Months Ended June 30, 2019 |
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Income |
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Shares |
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Per Share
Amount
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Income (Loss) |
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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 loss from discontinued operations, net of tax |
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$ |
(2 |
) |
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24,802 |
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$ |
— |
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$ |
(103 |
) |
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24,696 |
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|
$ |
— |
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Unvested restricted stock units |
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|
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— |
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|
395 |
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Diluted: |
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Net loss from discontinued operations, net of tax |
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$ |
(2 |
) |
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24,802 |
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|
$ |
— |
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$ |
(103 |
) |
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25,091 |
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$ |
— |
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Six Months Ended June 30, 2020 |
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Six Months Ended June 30, 2019 |
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Income (Loss) |
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Shares |
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Per Share
Amount
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Income (Loss) |
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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 (loss) from discontinued operations, net of tax |
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$ |
4,855 |
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24,784 |
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$ |
0.20 |
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$ |
(162 |
) |
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24,675 |
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$ |
(0.01 |
) |
Unvested restricted stock units |
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|
577 |
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|
414 |
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Diluted: |
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Net income (loss) from discontinued operations, net of tax |
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$ |
4,855 |
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25,360 |
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$ |
0.19 |
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$ |
(162 |
) |
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25,089 |
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$ |
(0.01 |
) |
Net Income (Loss) per Common Share
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Three Months Ended June 30, 2020 |
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Three Months Ended June 30, 2019 |
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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 (loss) |
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$ |
(1,861 |
) |
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24,802 |
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|
$ |
(0.07 |
) |
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$ |
2,404 |
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24,696 |
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|
$ |
0.10 |
|
Unvested restricted stock units |
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|
|
— |
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|
395 |
|
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Diluted: |
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Net income (loss) |
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$ |
(1,861 |
) |
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24,802 |
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|
$ |
(0.07 |
) |
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$ |
2,404 |
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25,091 |
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$ |
0.10 |
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Six Months Ended June 30, 2020 |
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Six Months Ended June 30, 2019 |
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Income (Loss) |
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Shares |
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Per Share
Amount
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Income (Loss) |
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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 |
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$ |
8,859 |
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24,784 |
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$ |
0.36 |
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$ |
4,155 |
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24,675 |
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|
$ |
0.16 |
|
Unvested restricted stock units |
|
|
|
577 |
|
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|
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|
414 |
|
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Diluted: |
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Net income |
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$ |
8,859 |
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|
25,360 |
|
|
$ |
0.35 |
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$ |
4,155 |
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25,089 |
|
|
$ |
0.16 |
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At June 30, 2020 and 2019, 487,000 and 552,000 shares of common stock, respectively, were issuable upon the exercise of options and warrants.
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