Net Income (Loss) Per Share (Tables)

9 Months Ended

Sep. 30, 2020

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

The following table shows the calculations for the three and nine months ended September 30, 2020 and 2019 (in thousands, except per share amounts).

	Three Months Ended September 30,				Nine Months Ended September 30,
	2020		2019		2020		2019
Numerator - basic
Net income (loss)	$	2,557	$	2,143	$	(11,245)	$	1,710
Numerator - diluted
Net income (loss)	$	2,557	$	2,143	$	(11,245)	$	1,710
Convertible note accretion, amortization, and interest, net of tax	1,975		—		—		—
Net income (loss) used in diluted EPS	$	4,532	$	2,143	$	(11,245)	$	1,710
Denominator
Basic weighted average shares outstanding	110,461		103,899		107,605		99,149
Dilutive effect of stock options	3,017		3,650		—		3,349
Dilutive effect of restricted stock awards	175		331		—		268
Dilutive effect of Convertible Notes	5,538		—		—		—
Diluted weighted average shares outstanding	119,191		107,880		107,605		102,766
Basic net income (loss) per share	$	0.02	$	0.02	$	(0.10)	$	0.02
Diluted net income (loss) per share	$	0.04	$	0.02	$	(0.10)	$	0.02

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

The following potential dilutive shares were excluded from the calculation of diluted net loss per share because their effect would be anti-dilutive for the three and nine months ended September 30, 2020 and 2019:

	Three Months Ended September 30,		Nine Months Ended September 30,
	2020	2019	2020	2019
Stock options	—	—	3,069,286	—
Restricted stock awards	—	—	201,579	—
Convertible Notes	—	—	3,112,801	—