EARNINGS PER SHARE (Tables)

12 Months Ended

Dec. 31, 2023

Schedule of Reconciliation of Basic and Diluted Earnings Per Share

The following is a reconciliation of the numerator and denominator for basic and diluted income (loss) per share for the year ended December 31, 2023, 2022 and 2021 (in thousands, except per share amounts):


	2023		2022		2021
Basic income (loss) per Share
Numerator:
Net loss attributable to shareholders from continuing operations	$	(125,683)	$	(17,035)	$	(27,287)
Net income attributable to shareholders from discontinued operations, net of tax	54,197		11,785		6,682
Net loss attributable to common shareholders	$	(71,486)	$	(5,250)	$	(20,605)
Denominator:
Weighted-average common shares outstanding	85,596		70,686		56,303
Basic income (loss) per common shares
Continuing operations	$	(1.47)	$	(0.24)	$	(0.48)
Discontinued operations, net of tax	0.63		0.17		0.12
Basic loss per share	$	(0.84)	$	(0.07)	$	(0.36)

Diluted Income (Loss) per Share
Numerator:
Net loss attributable to shareholders from continuing operations	$	(125,683)	$	(17,035)	$	(27,287)
Net income available to shareholders from discontinued operations, net of tax	54,197		11,785		6,682
Net loss available to common shareholders	$	(71,486)	$	(5,250)	$	(20,605)
Denominator:
Weighted-average shares outstanding	85,596		70,686		56,303
Effect of dilutive securities
Stock options and warrants	—		—		—

Diluted weighted-average shares outstanding	85,596		70,686		56,303
Diluted income (loss) per common shares
Continuing operations	$	(1.47)	$	(0.24)	$	(0.48)
Discontinued operations, net of tax	0.63		0.17		0.12
Diluted loss per share	$	(0.84)	$	(0.07)	$	(0.36)