XML 46 R36.htm IDEA: XBRL DOCUMENT v3.20.1

(Loss) Earnings per Share (Tables)

12 Months Ended

Dec. 31, 2019

Earnings Per Share [Abstract]

Computation of Basic and Diluted Earnings Per Share

The following table sets forth the computation of basic and diluted (loss) earnings per share (in thousands, except per share amounts):

			Year Ended December 31,
			2019						2018						2017
Numerator:
Net (loss) income			$	(13,864)					$	(466)					$	19,794
Denominator for basic net (loss) income per common share:
Weighted average common shares outstanding			13,114						12,965						12,831
Denominator for diluted net (loss) income per share:
Weighted average common shares outstanding			13,114						12,965						12,831
Dilutive effect of stock options and restricted shares			—						—						279
Diluted weighted average shares			13,114						12,965						13,110
(Loss) earnings per common share:
Basic			$	(1.06)					$	(0.04)					$	1.54
Diluted			$	(1.06)					$	(0.04)					$	1.51

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