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v3.20.1

Condensed Consolidated Interim Statements of Income and Comprehensive Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Income Statement [Abstract] |  |
Sales | $ 32,112 | $ 31,890
Cost of sales | (31,347) | (31,215)
Gross margin | 765 | 675
Selling, general and administrative expenses | (3,921) | (4,242)
Share-based compensation | (529) | (1,296)
Interest expense | (537) | (694)
Interest income | 383 | 136
Foreign exchange (loss) gain | (926) | 278
Gain on settlement agreement | 4,681 |
Other income (expense) | 39 | (130)
(Loss) gain on disposal of assets | (6) | 13,564
(Loss) income before taxes and earnings from unconsolidated entities | (51) | 8,291
Benefit of (provision for) income taxes | 1,012 | (4,436)
Income from consolidated entities after income taxes | 961 | 3,855
Equity earnings from unconsolidated entities | 3,229 | 2,611
Net income | $ 4,190 | $ 6,466
Basic income per share | $ 0.08 | $ 0.14
Diluted income per share | $ 0.08 | $ 0.13
Weighted average number of common shares used in the computation of net income per share (in thousands): |  |
Basic | 52,933 | 47,677
Diluted | 54,175 | 49,506
Net income | $ 4,190 | $ 6,466
Other comprehensive (loss) income: |  |
Foreign currency translation adjustment | (127) | 44
Comprehensive income | $ 4,063 | $ 6,510

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