XML 49 R38.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings per Share - Computation of Basic and Diluted Earnings (Loss) Per Share (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Earnings Per Share [Abstract]        
Net (Loss) Income, Basic $ (6,266) $ 5,775 $ (6,436) $ 2,737
Net (Loss) Income, Diluted $ (6,266) $ 5,775 $ (6,436) $ 2,737
Weighted Average Number of Shares Outstanding, Basic 1,994,177 2,026,119 1,994,675 2,031,569
Weighted Average Number of Shares Outstanding, Options 0 761,583 0 761,169
Weighted Average Number of Shares Outstanding, Diluted 1,994,177 2,787,702 1,994,675 2,792,738
Per Share Amount, Basic $ (3.14) $ 2.85 $ (3.23) $ 1.35
Per Share Amount, Diluted $ (3.14) $ 2.07 $ (3.23) $ 0.98