Note 16 - Net Income (Loss) Per Share (Tables)

9 Months Ended

Sep. 30, 2023

Notes Tables

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022
Basic earnings per common share:
Net income (loss) - basic	$	16,075	$	1,612	$	55,041	$	(11,908	)
Weighted average shares outstanding - basic		33,140		32,983		33,088		31,727
Basic earnings (loss) per common share	$	0.49	$	0.05	$	1.66	$	(0.38	)
The following table (in thousands, except per share amounts) sets forth the computation of diluted net income (loss) per share:
	Three Months Ended September 30,				Nine Months Ended September 30,
	2023		2022		2023		2022
Diluted earnings per common share:
Net income (loss) - basic	$	16,075	$	1,612	$	55,041	$	(11,908	)
Add: Convertible Notes interest expense, net of tax		303		-		898		-
Net income (loss) - diluted	$	16,378	$	1,612	$	55,939	$	(11,908	)
Weighted average shares outstanding - basic		33,140		32,983		33,088		31,727
Add: Dilutive effects of if converted Convertible Notes		3,162		-		3,164		-
Add: Dilutive effects of Restricted Stock Units		546		285		496		-
Weighted average shares outstanding - diluted		36,848		33,268		36,748		31,727
Diluted net income (loss) per share	$	0.44	$	0.05	$	1.52	$	(0.38	)