XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2018
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | Below is a summary of the earnings per share computations:
Three Months Ended September 30, |  | 2018 |  |  | 2017 |
Earnings per share – basic |  | $ | 0.28 |  |  | $ | 0.22 |
Earnings per share – diluted |  | $ | 0.24 |  |  | $ | 0.20 |
Weighted average shares of common stock outstanding – basic |  |  | 32,917,007 |  |  |  | 25,067,954 |
Weighted average shares of common stock outstanding – diluted |  |  | 38,387,700 |  |  |  | 28,417,877 |
Nine Months Ended September 30, |  | 2018 |  |  | 2017 |
Earnings per share – basic |  | $ | 0.43 |  |  | $ | 0.48 |
Earnings per share – diluted |  | $ | 0.37 |  |  | $ | 0.42 |
Weighted average shares of common stock outstanding – basic |  |  | 32,672,793 |  |  |  | 25,067,954 |
Weighted average shares of common stock outstanding – diluted |  |  | 38,010,838 |  |  |  | 28,417,877 |
Schedule of Weighted Average Number of Shares | Below is a summary of the shares included in the diluted earnings per share computations:
Three Months Ended September 30, |  | 2018 |  |  | 2017 |
Weighted average shares of common stock outstanding – basic |  |  | 32,917,007 |  |  |  | 25,067,954 |
10% shares held back pursuant to indemnification clause |  |  | 3,039,609 |  |  |  | 2,785,328 |
Stock options |  |  | 648,724 |  |  |  | 564,595 |
Warrants |  |  | 1,782,360 |  |  |  | - |
Weighted average shares of common stock outstanding – diluted |  |  | 38,387,700 |  |  |  | 28,417,877 |
Nine Months Ended September 30, |  | 2018 |  |  | 2017 |
Weighted average shares of common stock outstanding – basic |  |  | 32,672,793 |  |  |  | 25,067,954 |
10% shares held back pursuant to indemnification clause |  |  | 3,039,609 |  |  |  | 2,785,328 |
Stock options |  |  | 633,131 |  |  |  | 564,595 |
Warrants |  |  | 1,665,305 |  |  |  | - |
Weighted average shares of common stock outstanding – diluted |  |  | 38,010,838 |  |  |  | 28,417,877 |

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

X
- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + 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_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration