Earnings Per Share (Tables)

3 Months Ended

Mar. 31, 2021

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

A reconciliation of net income (loss) and weighted-average shares of common stock outstanding for purposes of calculating diluted net income (loss) per share (in thousands, except per share amounts) follows:

	Three Months Ended
	March 31,
	2021			2020
Net income (loss) and total comprehensive income (loss) attributable to common stockholders	$	8,944		$	(1,070)
Basic weighted-average shares of common stock outstanding	8,223			8,200
Add shares issuable upon exercise or vesting of dilutive stock options and restricted stock units (RSUs)	50		a	—		b
Diluted weighted-average shares of common stock outstanding	8,273			8,200
Basic net income (loss) per share attributable to common stockholders	$	1.09		$	(0.13)
Diluted net income (loss) per share attributable to common stockholders	$	1.08		$	(0.13)

a.Excludes 16 thousand shares of common stock associated with RSUs that were anti-dilutive.

b.Excludes 78 thousand shares of common stock associated with RSUs and stock options that were anti-dilutive as a result of the net loss.