XML 43 R22.htm IDEA: XBRL DOCUMENT v3.21.1
(Loss) Earnings per Share (Tables)
3 Months Ended
Mar. 31, 2021
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 (loss) earnings per share computation:
Three months ended
March 31,
20212020
(in thousands, except per share data)
Numerator:
Net (loss) income$(394)$4,082 
Denominator for (loss) earnings per basic common share:
Weighted average common shares outstanding13,263 13,157 
Denominator for (loss) earnings per diluted common share:
Weighted average common shares outstanding13,263 13,157 
Dilutive effect of stock options and restricted shares— 259 
Diluted weighted average shares13,263 13,416 
(Loss) earnings per common share:
Basic$(0.03)$0.31 
Diluted$(0.03)$0.30