XML 58 R44.htm IDEA: XBRL DOCUMENT v3.22.1
Note 1 - Basis of Presentation - Schedule of Basic and Dilutive Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Net (Loss) Income $ (4,450) $ 26,404
Weighted-average shares of common stock outstanding (in shares) 34,660,713 34,206,632
Effect of dilutive shares* (in shares) [1] 0 837,450
Weighted-average diluted shares of common stock outstanding (in shares) 34,660,713 35,044,082
Basic (in dollars per share) $ (0.13) $ 0.77
Dilutive (in dollars per share) $ (0.13) $ 0.75
[1] During periods in which the Company incurs a net loss, diluted weighted average shares outstanding are equal to basic weighted average shares outstanding because the effect of all equity awards is anti-dilutive.