XML 25 R14.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Earnings per Share | 3 Months Ended
--- | ---
Mar. 31, 2018
Earnings Per Share [Abstract] |
Earnings per Share | Earnings Per Share Basic earnings per share, or "EPS," is calculated by dividing net income (loss) for the period by the weighted average of the Company's common shares outstanding for the period. Diluted EPS takes into account the effect of outstanding dilutive instruments, such as share options and warrants, if any, and uses the average share price for the period in determining the number of incremental shares that are to be added to the weighted average number of shares outstanding. As of March 31, 2018 and 2017, the Company did not have any dilutive instruments outstanding. The following table presents a reconciliation of the earnings/(losses) and shares used in calculating basic EPS for the three month periods ended March 31, 2018 and 2017:
(In thousands except for share amounts) |  | Three Month Period Ended March 31, 2018 |  | Three Month Period Ended March 31, 2017
Numerator: |  |  |  |
Net income (loss) |  | $ | (3,953 | ) |  | $ | 2,052 |
Denominator: |  |  |  |
Basic and diluted weighted average shares outstanding |  | 13,224,214 |  |  | 9,130,897 |
Basic and diluted earnings per share |  | $ | (0.30 | ) |  | $ | 0.22 |

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/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration