Note 19 - Net Income (Loss) Per Share

3 Months Ended

Mar. 31, 2024

Notes to Financial Statements

Earnings Per Share [Text Block]

(19) NET INCOME (LOSS) PER SHARE

The following table (in thousands, except per share amounts) sets forth the computation of basic earnings per share for the periods presented:

	Three Months Ended March 31,
	2024			2023
Basic earnings per common share:
Net income (loss) - basic	$	(1,696	)	$	22,051
Weighted average shares outstanding - basic		34,816			32,983
Basic earnings (loss) per common share	$	(0.05	)	$	0.67
The following table (in thousands, except per share amounts) sets forth the computation of diluted net income (loss) per share:
	Three Months Ended March 31,
	2024			2023
Diluted earnings per common share:
Net income (loss) - basic	$	(1,696	)	$	22,051
Add: Convertible Notes interest expense, net of tax		—			293
Net income (loss) - diluted	$	(1,696	)	$	22,344
Weighted average shares outstanding - basic		34,816			32,983
Add: Dilutive effects of if converted Convertible Notes		—			3,163
Add: Dilutive effects of Restricted Stock Units		—			594
Weighted average shares outstanding - diluted		34,816			36,740
Diluted net income (loss) per share	$	(0.05	)	$	0.61