EARNINGS PER SHARE (Tables)

9 Months Ended

Sep. 30, 2022

Earnings Per Share [Abstract]

Schedule of reconciliation of basic and diluted earnings (loss) per share

The following is a reconciliation of the numerator and denominator for basic and diluted income (loss) per share for the three months and nine months ended September 30, 2022 and 2021 (in thousands, except per share amounts):

	Three Months Ended September 30,				Nine Months Ended September 30,
	2022		2021		2022		2021
Basic income (loss) per Share
Numerator:
Net income (loss) attributable to shareholders from continuing operations	$	17,259	$	6,364	$	(62,764)	$	(16,457)
Net income attributable to shareholders from discontinued operations, net of tax	4,975		1,581		13,053		4,732
Net income (loss) attributable to common shareholders	$	22,234	$	7,945	$	(49,711)	$	(11,725)
Denominator:
Weighted-average common shares outstanding	75,591		61,349		69,007		53,964
Basic income (loss) per common shares
Continuing operations	$	0.23	$	0.10	$	(0.91)	$	(0.31)
Discontinued operations, net of tax	0.07		0.03		0.19		0.09
Basic income (loss) per share	$	0.30	$	0.13	$	(0.72)	$	(0.22)
Diluted Income (Loss) per Share
Numerator:
Net income (loss) attributable to shareholders from continuing operations	$	17,259	$	6,364	$	(62,764)	$	(16,457)
Net income available to shareholders from discontinued operations, net of tax	4,975		1,581		13,053		4,732
Net income (loss) available to common shareholders	$	22,234	$	7,945	$	(49,711)	$	(11,725)
Denominator:
Weighted-average shares outstanding	75,591		61,349		69,007		53,964
Effect of dilutive securities
Stock options and warrants	4,047		2,871		—		—
Preferred stock	—		385		—		—
Diluted weighted-average shares outstanding	79,638		64,605		69,007		53,964
Diluted income (loss) per common shares
Continuing operations	$	0.22	$	0.10	$	(0.91)	$	(0.31)
Discontinued operations, net of tax	0.06		0.02		0.19		0.09
Diluted income (loss) per share	$	0.28	$	0.12	$	(0.72)	$	(0.22)