XML 76 R29.htm IDEA: XBRL DOCUMENT
v3.19.3

(Loss) Income Per Common Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
(Loss) Income Per Common Share [Abstract] |
Computation Of Basic And Diluted (Loss) Income Per Common Share |
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
Basic (loss) income per common share | 2019 |  | 2018 |  | 2019 |  | 2018
Net (loss) income | $ | (134) |  | $ | 1,565 |  | $ | 2,401 |  | $ | (2,064)
Net loss (income) allocated to participating securities |  | 1 |  |  | (15) |  |  | (17) |  |  | 20
Net (loss) income allocated to common shareholders | $ | (133) |  | $ | 1,550 |  | $ | 2,384 |  | $ | (2,044)
Basic weighted-average common shares outstanding |  | 37,255 |  |  | 36,526 |  |  | 37,065 |  |  | 36,331
Basic (loss) income per common share | $ | 0.00 |  | $ | 0.04 |  | $ | 0.06 |  | $ | (0.06)
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
Diluted (loss) income per common share | 2019 |  | 2018 |  | 2019 |  | 2018
Net (loss) income | $ | (134) |  | $ | 1,565 |  | $ | 2,401 |  | $ | (2,064)
Net loss (income) allocated to participating securities |  | 1 |  |  | (14) |  |  | (16) |  |  | 20
Net (loss) income allocated to common shareholders | $ | (133) |  | $ | 1,551 |  | $ | 2,385 |  | $ | (2,044)
Basic weighted-average common shares outstanding |  | 37,255 |  |  | 36,526 |  |  | 37,065 |  |  | 36,331
Effect of dilutive stock options and awards |  | -- |  |  | 1,084 |  |  | 785 |  |  | --
Diluted weighted-average common shares outstanding |  | 37,255 |  |  | 37,610 |  |  | 37,850 |  |  | 36,331
Diluted (loss) income per common share | $ | 0.00 |  | $ | 0.04 |  | $ | 0.06 |  | $ | (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