Earnings Per Share (Tables)

6 Months Ended

Jun. 30, 2022

Earnings Per Share [Abstract]

Schedule of basic and diluted

The calculation of the basic and diluted EPS is as follows (in thousands):

	Three months ended June 30,		Six months ended June 30,
	2022		2022
Numerator:
Net income (loss) for basic earnings per share	$	6,240	$	(4,484)
Paid-in-Kind interest expense on convertible notes payable, net of tax	1,028		1,402
Change in fair value of contract consideration convertible notes payable , net of tax	(13,229)		(10,228)
Adjusted net (loss) for dilutive earnings per share	$	(5,961)	$	(13,310)
Denominator:
Basic weighted average shares outstanding	74,861		73,476
Dilutive effect of convertible notes payable	49,474		33,610
Diluted weighted average shares outstanding	124,335		107,086
Basic earnings (loss) per share	0.08		(0.06)
Diluted loss per share	(0.05)		(0.12)