Quarterly report pursuant to Section 13 or 15(d)

NET INCOME (LOSS) PER COMMON SHARE (Tables)

v3.21.1
NET INCOME (LOSS) PER COMMON SHARE (Tables)
3 Months Ended
Mar. 31, 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 months ended March 31, 2021 and 2020, respectively.
Net Income (Loss) per Common Share - Continuing Operations
Three Months Ended
March 31, 2021
Three Months Ended
March 31, 2020
Loss Shares Per Share
Amount
Income Shares Per Share
Amount
(in thousands, except per share amounts)
Basic:            
Net income (loss) from continuing operations $ (4,404) 24,861  $ (0.18) $ 5,863  24,765  $ 0.24 
Unvested restricted stock units —  511 
Diluted:
Net income (loss) from continuing operations $ (4,404) 24,861  $ (0.18) $ 5,863  25,276  $ 0.23 
Net Income (Loss) per Common Share - Discontinued Operations
  Three Months Ended
March 31, 2021
Three Months Ended
March 31, 2020
Loss Shares Per Share
Amount
Income Shares Per Share
Amount
(in thousands, except per share amounts)
Basic:            
Net income from discontinued operations, net of tax $ —  24,861  $ —  $ 4,857  24,765  $ 0.20 
Unvested restricted stock units —  511 
Diluted:
Net income from discontinued operations, net of tax $ —  24,861  $ —  $ 4,857  25,276  $ 0.19 
Net Income (Loss) per Common Share
  Three Months Ended
March 31, 2021
Three Months Ended
March 31, 2020
Loss Shares Per Share
Amount
Income Shares Per Share
Amount
(in thousands, except per share amounts)
Basic:            
Net income (loss) $ (4,404) 24,861  $ (0.18) $ 10,720  24,765  $ 0.44 
Unvested restricted stock units —  511 
Diluted:
Net income (loss) $ (4,404) 24,861  $ (0.18) $ 10,720  25,276  $ 0.42