XML 47 R27.htm IDEA: XBRL DOCUMENT v3.20.2
(Loss) Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2020
Earnings Per Share [Abstract]  
(Loss) Earnings per Share and Weighted Average Shares Outstanding Used in Calculating Basic and Diluted (Loss) Earnings per Share

The following table illustrates (loss) earnings per share and the weighted average shares outstanding used in calculating basic and diluted (loss) earnings per share:

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Net (loss) income

 

$

(10,322

)

 

$

2,751

 

 

$

1,551

 

 

$

11,165

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic weighted average shares of Common Stock outstanding

 

 

32,579,549

 

 

 

33,440,764

 

 

 

32,635,322

 

 

 

33,508,479

 

Dilutive effect of stock options, restricted stock awards and restricted stock units

 

 

 

 

 

132,844

 

 

 

233,392

 

 

 

142,638

 

Diluted weighted average shares of Common Stock outstanding

 

 

32,579,549

 

 

 

33,573,608

 

 

 

32,868,714

 

 

 

33,651,117

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic (loss) earnings per share

 

$

(0.32

)

 

$

0.08

 

 

$

0.05

 

 

$

0.33

 

Diluted (loss) earnings per share

 

$

(0.32

)

 

$

0.08

 

 

$

0.05

 

 

$

0.33

 

 

Common Stock Issuable upon Exercise of Certain Stock Options

The following table represents Common Stock issuable upon the exercise of certain stock options that have been excluded from the diluted earnings calculation because the effect of their inclusion would be anti-dilutive.

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2020

 

2019

 

 

2020

 

 

2019

 

Anti-dilutive securities share impact

 

N/A

 

 

630

 

 

 

347

 

 

 

630