XML 65 R34.htm IDEA: XBRL DOCUMENT
v3.20.1

EARNINGS PER SHARE (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2020
Earnings Per Share [Abstract] |
Summary of Earnings per Share Computation | A summary of the numerator and denominators used in the computation of earnings per share follows:
| Three Months Ended March 31, |  |  |  |  |  |
| 2020 |  | 2019 |  |  |  |
Numerator: |  |  |  |  |  |  |
Net income (loss) | $ | 959 |  |  | $ | (1,714) |  |  |  |  |
Denominators: |  |  |  |  |  |  |
Number of shares outstanding, end of period: |  |  |  |  |  |  |
Class A common stock | 47,320 |  |  | 46,252 |  |  |  |  |
Class B common stock | 988 |  |  | 988 |  |  |  |  |
Shares to be issued - acquisition | 36 |  |  | 36 |  |  |  |  |
Unvested restricted stock | (1) |  |  | (9) |  |  |  |  |
Effect of weighted average shares outstanding | (338) |  |  | (1,354) |  |  |  |  |
Basic weighted average common shares outstanding | 48,005 |  |  | 45,913 |  |  |  |  |
Impact of potentially dilutive securities: |  |  |  |  |  |  |
Dilutive effect of stock options and other stock awards | 257 |  |  | — |  |  |  |  |
Diluted weighted average common shares outstanding | 48,262 |  |  | 45,913 |  |  |  |  |
Anti-dilutive potentially issuable shares | — |  |  | 1,422 |  |  |  |  |

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