XML 37 R20.htm IDEA: XBRL DOCUMENT
v3.21.1

Earnings Per Common Share | 3 Months Ended
--- | ---
Mar. 31, 2021
Earnings Per Share [Abstract] |
Earnings Per Common Share | Earnings Per Common Share (Share amounts in thousands) The following table sets forth the computation of basic and diluted loss per common share for the periods indicated:
|  | Three Months Ended March 31, |  |
|  | 2021 |  | 2020 |  |  |  |
Numerator for basic and diluted loss per common share: |  |  |  |  |  |  |  |
Loss from continuing operations |  | $ | (1,270) |  |  | $ | (5) |  |  |  |  |
Loss from discontinued operations |  | — |  |  | (1,861) |  |  |  |  |
Net loss |  | $ | (1,270) |  |  | $ | (1,866) |  |  |  |  |
Denominator: |  |  |  |  |  |  |  |
Weighted average shares outstanding |  | 10,583 |  |  | 10,478 |  |  |  |  |
Denominator for basic loss per common share |  | 10,583 |  |  | 10,478 |  |  |  |  |
Effect of dilutive securities: |  |  |  |  |  |  |  |
Stock compensation plans |  | — |  |  | — |  |  |  |  |
Dilutive potential common shares |  | — |  |  | — |  |  |  |  |
Denominator for diluted loss per common share - adjusted weighted average shares outstanding |  | 10,583 |  |  | 10,478 |  |  |  |  |
Continuing operations |  | $ | (0.12) |  |  | $ | (0.00) |  |  |  |  |
Discontinued operations |  | — |  |  | (0.18) |  |  |  |  |
Basic loss per common share |  | $ | (0.12) |  |  | $ | (0.18) |  |  |  |  |
Continuing operations |  | $ | (0.12) |  |  | $ | (0.00) |  |  |  |  |
Discontinued operations |  | — |  |  | (0.18) |  |  |  |  |
Diluted loss per common share |  | $ | (0.12) |  |  | $ | (0.18) |  |  |  |  |
There were 140 and 190 anti-dilutive shares during the three months ended March 31, 2021 and 2020, respectively.

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration