XML 60 R46.htm IDEA: XBRL DOCUMENT v3.21.1
Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2020
Earnings Per Share [Abstract]  
Components of Basic and Diluted EPS
The components of basic and diluted EPS were as follows (in thousands, except per share amounts):
202020192018
Net (loss) income$(410)$(36,764)$10,803 
Less: Net income applicable to contingently issuable shares909 — — 
Net (loss) income on which diluted earnings per share is calculated$(1,319)$(36,764)$10,803 
Basic weighted average outstanding shares of common stock83,045 61,848 57,621 
Dilutive effect of stock-based awards for common stock— — 1,605 
Dilutive effect of contingent earnout shares before conversion68 — — 
Dilutive effect of stockholder notes receivable for common stock— — 407 
Dilutive effect of warrants for common stock— — 2,549 
Diluted weighted average outstanding shares of common stock83,113 61,848 62,182 
Earnings (loss) per share:
Basic$— $(0.59)$0.19 
Diluted$(0.02)$(0.59)$0.17