XML 40 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings per Share (Tables)
9 Months Ended
Sep. 30, 2020
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table reconciles the numerators and denominators of the basic and diluted earnings per share computation (in thousands, except per share data):
Three months ended
Nine months ended
September 30, September 30,
2020201920202019
Numerator:
Net (loss) income$(562)$(12,579)$3,685 $(12,154)
Denominator for (loss) earnings per basic common share:
Weighted average common shares outstanding13,248 13,137 13,214 13,112 
Denominator for (loss) earnings per diluted common share:
Weighted average common shares outstanding13,248 13,137 13,214 13,112 
Dilutive effect of stock options and restricted shares— — 257 — 
Diluted weighted average shares13,248 13,137 13,471 13,112 
Earnings per common share:
Basic$(0.04)$(0.96)$0.28 $(0.93)
Diluted$(0.04)$(0.96)$0.27 $(0.93)