| Schedule of Weighted Average Number of Shares [Table Text Block] |
| |
|
Three Months Ended June 30, |
|
|
Six Months Ended June 30, |
|
| |
|
2023 |
|
|
2022 |
|
|
2023 |
|
|
2022 |
|
| |
|
(in thousands) |
|
| Net income (loss) (numerator): |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Income (loss) from continuing operations |
|
$ |
6,754 |
|
|
$ |
15,124 |
|
|
$ |
10,237 |
|
|
$ |
27,300 |
|
| Income from continuing operations attributable to unvested shares |
|
|
(27 |
) |
|
|
(229 |
) |
|
|
(15 |
) |
|
|
(381 |
) |
| Numerator for basic |
|
|
6,727 |
|
|
|
14,895 |
|
|
|
10,222 |
|
|
|
26,919 |
|
| Loss from continuing operations attributable to unvested shares |
|
|
— |
|
|
|
1 |
|
|
|
(41 |
) |
|
|
2 |
|
| Numerator for dilutive |
|
$ |
6,727 |
|
|
$ |
14,896 |
|
|
$ |
10,181 |
|
|
$ |
26,921 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Loss from discontinued operations, net of tax |
|
$ |
(2 |
) |
|
$ |
(20 |
) |
|
$ |
(15 |
) |
|
$ |
(32 |
) |
| Loss from discontinued operations attributable to unvested shares |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
| Numerator for basic |
|
|
(2 |
) |
|
|
(20 |
) |
|
|
(15 |
) |
|
|
(32 |
) |
| (Income) loss from discontinued operations attributable to unvested shares |
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
| Numerator for dilutive |
|
$ |
(2 |
) |
|
$ |
(20 |
) |
|
$ |
(15 |
) |
|
$ |
(32 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Net income (loss) |
|
$ |
6,752 |
|
|
$ |
15,104 |
|
|
$ |
10,222 |
|
|
$ |
27,268 |
|
| Net income attributable to unvested shares |
|
|
(27 |
) |
|
|
(229 |
) |
|
|
(56 |
) |
|
|
(381 |
) |
| Numerator for basic |
|
|
6,725 |
|
|
|
14,875 |
|
|
|
10,166 |
|
|
|
26,887 |
|
| Net (income) loss attributable to unvested shares |
|
|
27 |
|
|
|
1 |
|
|
|
41 |
|
|
|
2 |
|
| Numerator for dilutive |
|
$ |
6,752 |
|
|
$ |
14,876 |
|
|
$ |
10,125 |
|
|
$ |
26,889 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Weighted average shares (denominator): |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Basic weighted average shares outstanding |
|
|
106,965 |
|
|
|
58,925 |
|
|
|
107,175 |
|
|
|
58,814 |
|
| Effect of dilutive securities |
|
|
648 |
|
|
|
436 |
|
|
|
875 |
|
|
|
464 |
|
| Diluted weighted average shares outstanding |
|
|
107,613 |
|
|
|
59,361 |
|
|
|
108,050 |
|
|
|
59,278 |
|
| Stock options and unvested restricted stock grants excluded from dilutive calculation because they would be anti-dilutive |
|
|
431 |
|
|
|
251 |
|
|
|
238 |
|
|
|
154 |
|
|