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Earnings Per Share | 9 Months Ended
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Sep. 30, 2020
Earnings Per Share [Abstract] |
EARNINGS PER SHARE | EARNINGS PER SHARE The following table sets forth the computation of the basic and diluted earnings per share for the three and nine months ended September 30, 2019 and 2020 (in thousands, except per share data):
| Three months ended September 30, |  | Nine months ended September 30,
| 2019 |  | 2020 |  | 2019 |  | 2020
Numerator for basic and diluted earnings per share: |  |  |  |  |  |  |
Net income | $ | 577 |  |  | $ | 5,525 |  |  | $ | 11,964 |  |  | $ | 7,725 |
Less: Earnings allocated to unvested restricted stock | (3) |  |  | (14) |  |  | (52) |  |  | (23) |
Income attributable to common stockholders | $ | 574 |  |  | $ | 5,511 |  |  | $ | 11,912 |  |  | $ | 7,702 |
Denominator: |  |  |  |  |  |  |
Denominator for basic earnings per common share - weighted average shares outstanding | 17,737 |  |  | 17,895 |  |  | 17,917 |  |  | 17,853 |
Effect of dilutive securities: |  |  |  |  |  |  |
Stock options | 31 |  |  | 34 |  |  | 34 |  |  | 39 |
Convertible Notes | — |  |  | 3 |  |  | — |  |  | 1 |
Denominator for diluted earnings per common share - weighted average shares outstanding | 17,768 |  |  | 17,932 |  |  | 17,951 |  |  | 17,893 |
Basic earnings per common share: | $ | 0.03 |  |  | $ | 0.31 |  |  | $ | 0.66 |  |  | $ | 0.43 |
Diluted earnings per common share: | $ | 0.03 |  |  | $ | 0.31 |  |  | $ | 0.66 |  |  | $ | 0.43 |
For the three and nine months ended September 30, 2019 and 2020, there were 3,000 and 1,000 shares, respectively that would have been issued upon conversion of our Convertible Notes as a result of the application under the if-converted method prescribed by the FASB ASC 260, Earnings Per Share for the fully diluted weighted average shares outstanding and the corresponding calculation of fully diluted earnings per share. For the three months ended September 30, 2019 and 2020, there were 900,856 and 765,722 stock options, respectively and 974,290 and 848,513 for the nine months ended September 30, 2019 and 2020, respectively, excluded from the computation of diluted earnings per share because the inclusion of such stock options would result in an antidilutive effect. For both the three and nine months ended September 30, 2020, 359,137 performance awards have been excluded from the computation of diluted earnings per share as the performance criteria have not been met.

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- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257 + Details
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