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Note 12 - Significant Transactions - Unaudited Pro Forma Information (Details)
$ in Thousands
3 Months Ended
Jun. 30, 2019
USD ($)
Pro forma net (loss) (2) $ (746) [1]
GPT Acquisition [Member]  
Pro forma total revenues (1) $ 34,023 [2]
[1] Excludes interest expense attributable to GPT's external debt that was paid off as part of the acquisition. Additional amortization expense of $2,233 for the three months ended June 30, 2019 based on the increased fair value of amortizable intangible assets acquired. For the three months ended June 30, 2019, $315 additional stock based compensation expense representing expense for performance share units awarded to certain key GPT employees. Income tax effect of the adjustments made at a blended federal and state statutory rate (approximately 25%).
[2] Net revenues were adjusted to include net revenues of GPT.