XML 58 R22.htm IDEA: XBRL DOCUMENT
v3.20.1

Earnings per share ("EPS") | 3 Months Ended
--- | ---
Mar. 31, 2020
Earnings Per Share [Abstract] |
Earnings per share ("EPS") | 16. Earnings per share (“EPS”) The Company uses the two-class method of computing basic EPS due to the existence of non-vested restricted stock awards with nonforfeitable rights to dividends or dividend equivalents (referred to as participating securities). For the three months ended March 31, 2020 and 2019, no significant adjustments were made to net income for purposes of calculating basic and diluted EPS. The following is a reconciliation of the weighted average shares used in diluted EPS computations.
|  | Three Months Ended March 31, |
|  | 2020 |  |  | 2019 |
Weighted average common shares-basic |  |  | 19,143,934 |  |  |  | 18,750,184 |
Effect of dilutive securities |  |  |  |  |  |  |  |
Unexercised stock options and stock purchase plan |  |  | 95,594 |  |  |  | 277,992 |
Unvested restricted stock awards and units |  |  | 60,292 |  |  |  | 162,970 |
Weighted average common shares-diluted |  |  | 19,299,820 |  |  |  | 19,191,146 |
There were 1,168,410 and 484,421 weighted average outstanding stock options and restricted stock awards and units not included in the diluted EPS computation for the three months ended March 31, 2020 and 2019, respectively, because inclusion of these awards was anti-dilutive or, for performance-based and market-based restricted stock awards and units, all necessary conditions had not been satisfied by the end of the respective period.

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 The entire disclosure for earnings per share. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration