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Earnings Per Share (Tables)
 6 Months Ended
Jun. 30, 2019
Earnings Per Share  
Schedule of reconciliation of numerators and denominators used to calculate basic and diluted net loss per share

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

For the Three Months Ended

 

For the Six Months Ended

 

 

June 30, 

 

June 30, 

(in thousands except per share data)

    

2019

    

2018

    

2019

    

2018

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

$

10,035

 

$

12,928

 

$

3,084

 

$

(9,690)

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares outstanding - basic

 

 

37,300

 

 

36,790

 

 

37,152

 

 

36,645

Effect of potentially dilutive restricted stock units and options (1)

 

 

588

 

 

614

 

 

738

 

 

—

Weighted average shares outstanding - diluted

 

 

37,888

 

 

37,404

 

 

37,890

 

 

36,645

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic income (loss) per share

 

$

0.27

 

$

0.35

 

$

0.08

 

$

(0.26)

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted income (loss) per share

 

$

0.26

 

$

0.35

 

$

0.08

 

$

(0.26)

(1) In accordance with ASC 260 - Earnings Per Share, during periods of a net loss, shares used to compute diluted per share amounts exclude potentially dilutive shares related to unvested restricted stock units and unexercised options.  For the six months ended June 30, 2018, shares excluded were 669,641.