Three Months Ended

Six Months Ended

July 31,

2021

2020

2021

2020

(in thousands, except per share

data)

(in thousands, except per share

data)

Net (loss) income

$

(6,322

)

$

60

$

(4,490

)

$

(350

)

Less: Dividends declared

(1,469

)

(1,448

)

(2,923

)

(2,879

)

Undistributed net loss

$

(7,791

)

$

(1,388

)

$

(7,413

)

$

(3,229

)

Net (loss) income per share – Class A Common Stock

Dividends declared

$

1,269

$

1,249

$

2,523

$

2,481

Allocation of undistributed net loss

(6,729

)

(1,197

)

(6,403

)

(2,782

)

Net (loss) income attributable to Class A common stock

$

(5,460

)

$

52

$

(3,880

)

$

(301

)

Weighted average shares of Class A common stock outstanding— basic

17,533

17,245

17,457

17,179

Weighted average potential shares of Class A common stock

—

568

—

Weighted average shares of Class A common stock and potential common shares outstanding— diluted

17,533

17,813

17,457

17,179

Basic net (loss) income per Class A common share

$

(0.31

)

$

0.00

$

(0.22

)

$

(0.02

)

Diluted net (loss) income per Class A common share

$

(0.31

)

$

0.00

$

(0.22

)

$

(0.02

)

Net (loss) income per share – Class B Common Stock

Dividends declared

$

200

$

199

$

400

$

398

Allocation of undistributed net loss

(1,062

)

(191

)

(1,010

)

(447

)

Net (loss) income attributable to Class B common stock

$

(862

)

$

8

$

(610

)

$

(49

)

Weighted average shares of Class B common stock outstanding— basic

3,339

3,321

3,335

3,321

Weighted average potential shares of Class B common stock

—

68

—

Weighted average shares of Class B common stock and potential common shares outstanding— diluted

3,339

3,389

3,335

3,321

Basic net (loss) income per Class B common share

$

(0.26

)

$

0.00

$

(0.18

)

$

(0.01

)

Diluted net (loss) income per Class B common share

$

(0.26

)

$

0.00

$

(0.18

)

$

(0.01

)