XML 67 R55.htm IDEA: XBRL DOCUMENT v3.23.3
Note 16 - Net Income (Loss) Per Share - Computation of Net Income (Loss) Allocated to Common Shareholders (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Net income (loss) - basic $ 16,075 $ 1,612 $ 55,041 $ (11,908)
Weighted average shares outstanding - basic (in shares) 33,140 32,983 33,088 31,727
Basic earnings (loss) per common share (in dollars per share) $ 0.49 $ 0.05 $ 1.66 $ (0.38)
Add: Convertible Notes interest expense, net of tax $ 303 $ 0 $ 898 $ 0
Net income (loss) - diluted $ 16,378 $ 1,612 $ 55,939 $ (11,908)
Add: Dilutive effects of if converted Convertible Notes (in shares) 3,162 0 3,164 0
Add: Dilutive effects of Restricted Stock Units (in shares) 546 285 496 0
Weighted average shares outstanding - diluted (in shares) 36,848 33,268 36,748 31,727
Diluted net income (loss) per share (in dollars per share) $ 0.44 $ 0.05 $ 1.52 $ (0.38)