XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.19.2

Income (Loss) Per Common Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Income (Loss) Per Common Share [Abstract] |
Computation Of Basic And Diluted Income (Loss) Per Common Share |
| Three Months Ended |  | Six Months Ended
| June 30, |  | June 30,
Basic income (loss) per common share | 2019 |  | 2018 |  | 2019 |  | 2018
Net income (loss) | $ | 2,832 |  | $ | 226 |  | $ | 2,535 |  | $ | (3,629)
Net (income) loss allocated to participating securities |  | (19) |  |  | (2) |  |  | (18) |  |  | 31
Net income (loss) allocated to common shareholders | $ | 2,813 |  | $ | 224 |  | $ | 2,517 |  | $ | (3,598)
Basic weighted-average common shares outstanding |  | 37,156 |  |  | 36,318 |  |  | 36,968 |  |  | 36,233
Basic income (loss) per common share | $ | 0.08 |  | $ | 0.01 |  | $ | 0.07 |  | $ | (0.10)
| Three Months Ended |  | Six Months Ended
| June 30, |  | June 30,
Diluted income (loss) per common share | 2019 |  | 2018 |  | 2019 |  | 2018
Net income (loss) | $ | 2,832 |  | $ | 226 |  | $ | 2,535 |  | $ | (3,629)
Net (income) loss allocated to participating securities |  | (18) |  |  | (2) |  |  | (18) |  |  | 31
Net income (loss) allocated to common shareholders | $ | 2,814 |  | $ | 224 |  | $ | 2,517 |  | $ | (3,598)
Basic weighted-average common shares outstanding |  | 37,156 |  |  | 36,318 |  |  | 36,968 |  |  | 36,233
Effect of dilutive stock options and awards |  | 682 |  |  | 931 |  |  | 821 |  |  | --
Diluted weighted-average common shares outstanding |  | 37,838 |  |  | 37,249 |  |  | 37,789 |  |  | 36,233
Diluted income (loss) per common share | $ | 0.07 |  | $ | 0.01 |  | $ | 0.07 |  | $ | (0.10)

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