XML 90 R20.htm IDEA: XBRL DOCUMENT v3.20.1
Net Income (Loss) per Share
12 Months Ended
Dec. 31, 2019
Net Income (Loss) per Share [Abstract]  
Net Income (Loss) per Share

(14)   NET INCOME (LOSS) PER SHARE

We compute net income (loss) per share using the two-class method, which is an allocation formula that determines net income (loss) per share for common stock and participating securities, which for us are our outstanding RSUs.

The following table (in thousands, except per share amounts) sets forth the computation of net income (loss) per share:

 

 

 

 

 

 

 

 

 

 

Year Ended December 31,

 

    

2019

    

2018

Numerator:

 

 

  

 

 

  

Net income (loss)

 

$

(59,854)

 

$

7,621

Less loss (earnings) allocated to RSUs

 

 

907

 

 

(185)

Net income (loss) allocated to common shareholders

 

$

(58,947)

 

$

7,436

 

 

 

 

 

 

 

Denominator:

 

 

  

 

 

  

Weighted average number of common shares outstanding

 

 

30,253

 

 

30,074

 

 

 

 

 

 

 

Net income (loss) per share:

 

 

  

 

 

  

Basic and diluted

 

$

(1.95)

 

$

0.25