XML 43 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Note 2 - Income (Loss) Per Share (Tables)
9 Months Ended
Sep. 30, 2020
Notes Tables  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

(in thousands except per share data)

 

Three Months Ended

  

Nine Months Ended

 
  

September 30,

  

September 30,

 
  

2020

  

2019

  

2020

  

2019

 

Numerators:

                
Income (loss) from continuing operations $4,713  $(4,042) $(21,540) $4,961 
Income from discontinued operations  2,788   853   4,485   2,354 

Net income (loss)

 $7,501  $(3,189) $(17,055) $7,315 

Denominator:

                

Denominator for basic income (loss) per share – weighted-average shares

  17,134   18,458   17,435   18,426 

Effect of dilutive securities:

                

Equivalent shares issuable upon conversion of unvested restricted shares

  133   -   -   194 

Denominator for diluted income (loss) per share adjusted weighted-average shares and assumed conversions

  17,267   18,458   17,435   18,620 
                 

Basic income (loss) per share:

                

Income (loss) from continuing operations

 $0.28  $(0.22) $(1.24) $0.27 
Income from discontinued operations  0.16   0.05   0.26   0.13 
Net income (loss)(1) $0.44  $(0.17) $(0.98) $0.40 
Diluted income (loss) per share:                
Income (loss) from continuing operations $0.27  $(0.22) $(1.24) $0.27 
Income from discontinued operations  0.16   0.05   0.26   0.13 
Net income (loss)(1) $0.43  $(0.17) $(0.98) $0.39