XML 37 R23.htm IDEA: XBRL DOCUMENT v3.22.0.1
Quarterly Results (unaudited)
12 Months Ended
Dec. 31, 2021
Quarterly Financial Information Disclosure [Abstract]  
Quarterly Results (unaudited) Quarterly Results (unaudited)
The following table reflects selected quarterly results for the Company. Amounts were adjusted from their previous presentation as a result of the error correction discussed in Note 1.

Three Months Ended
(in thousands, except per share data)March 31, 2021June 30, 2021September 30, 2021December 31, 2021
Revenue$59,691 $60,700 $62,244 $62,604 
Operating income (loss)2,230 2,390 851 (7,901)
Income (loss) from continuing operations2,945 1,626 6,495 (3,137)
Income (loss) from discontinued operations, net of tax48,472 51,566 (406)(4,965)
Gain on the sale of discontinued operations, net of tax— — 886,732 9,503 
Net income51,417 53,192 892,821 1,401 
Basic - Income (loss) from continuing operations$0.06 $0.03 $0.13 $(0.06)
Basic - Income from discontinued operations, net of tax$0.97 $1.04 $17.73 $0.09 
Basic net income per share$1.03 $1.07 $17.86 $0.03 
Diluted - Income (loss) from continuing operations$0.06 $0.03 $0.13 $(0.06)
Diluted - Income from discontinued operations, net of tax$0.97 $1.03 $17.68 $0.09 
Diluted net income per share$1.03 $1.06 $17.81 $0.03 

Three Months Ended
(in thousands except per share data)March 31, 2020June 30, 2020September 30, 2020December 31, 2020
Revenue$53,134 $54,336 $55,173 $58,132 
Operating income (loss)(1,648)(2,361)(121)1,529 
Income (loss) from continuing operations(55)(893)985 1,539 
Income from discontinued operations, net of tax13,129 29,784 33,509 47,675 
Net income13,074 28,891 34,494 49,214 
Basic - Income (loss) from continuing operations$— $(0.02)$0.02 $0.03 
Basic - Income from discontinued operations, net of tax$0.26 $0.60 $0.67 $0.96 
Basic net income per share$0.26 $0.58 $0.69 $0.99 
Diluted - Income (loss) from continuing operations$— $(0.02)$0.02 $0.03 
Diluted - Income from discontinued operations, net of tax$0.26 $0.60 $0.67 $0.95 
Diluted net income per share$0.26 $0.58 $0.69 $0.98