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Earnings Per Share (Tables)
 9 Months Ended
Sep. 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 Nine Months Ended

 

 

September 30, 

 

September 30, 

(in thousands except per share data)

    

2019

    

2018

    

2019

    

2018

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

$

5,691

 

$

4,369

 

$

8,775

 

$

(5,321)

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted average shares outstanding - basic

 

 

37,349

 

 

36,857

 

 

37,218

 

 

36,717

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

 

 

638

 

 

700

 

 

704

 

 

—

Weighted average shares outstanding - diluted

 

 

37,987

 

 

37,557

 

 

37,922

 

 

36,717

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic income (loss) per share

 

$

0.15

 

$

0.12

 

$

0.24

 

$

(0.14)

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted income (loss) per share

 

$

0.15

 

$

0.12

 

$

0.23

 

$

(0.14)

(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 nine months ended September 30, 2018, potentially dilutive shares of 680,444 were excluded.