XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.19.1

Earnings per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2019
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted |
| For the Three Months Ended March 31,
| 2019 |  | 2018
Numerator: |  |  |  |  |
Net Income available to common stockholders for basic net income per common share | $ | 162 |  |  | $ | 289 |
Effect of interest on assumed conversions of convertible debt, net of tax | 1 |  |  | — |
Net Income available to common stockholders for dilutive net income per common share | $ | 163 |  |  | $ | 289 |
Denominator: |  |  |  |  |
Weighted average common shares outstanding for basic net income per common share | 4,571 |  |  | 4,491 |
Weighted average impact of assumed Convertible Notes | 25 |  |  | — |
Weighted average impact of dilutive equity instruments | 82 |  |  | 95 |
Weighted average shares for diluted net income per common share | 4,678 |  |  | 4,586 |
Net income per common share: |  |  |  |  |
Basic | $ | 0.04 |  |  | $ | 0.06 |
Diluted | $ | 0.03 |  |  | $ | 0.06 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration