XML 52 R40.htm IDEA: XBRL DOCUMENT v3.19.1
Earnings per Share (Basic and Diluted) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Numerator:    
Net income $ 357 $ 225
Denominator for basic net income per common share:    
Weighted average common shares outstanding (in shares) 13,064,000 12,920,000
Denominator for diluted net income per share:    
Dilutive effect of stock options and restricted stock (in shares) 204,000 249,000
Diluted weighted average shares (in shares) 13,268,000 13,169,000
Earnings per common share:    
Basic (in USD per share) $ 0.03 $ 0.02
Diluted (in USD per share) $ 0.03 $ 0.02
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Number of shares not included in the computation of dilutive income per share (in shares) 174,834 83,917
Antidilutive Effect    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Exercise price of shares not included in the computation of dilutive income per share, lower limit (in USD per share) $ 18.75 $ 28.15
Exercise price of shares not included in the computation of dilutive income per share, upper limit (in USD per share) $ 33.36 $ 33.36