XML 38 R13.htm IDEA: XBRL DOCUMENT v3.20.2

NET INCOME (LOSS) PER SHARE (Tables)

9 Months Ended

Sep. 30, 2020

Earnings Per Share [Abstract]

Schedule of earnings per share

		Three Months Ended September 30,								Nine Months Ended September 30,
		2020				2019				2020				2019
Basic earnings (loss) per common share
Net income		$	1,549			$	579			$	1,952			$	1,207
Weighted average shares outstanding			5,184				5,134				5,184				5,134
Basic earnings (loss) per common share		$	0.30			$	0.11			$	0.38			$	0.24
Diluted earnings (loss) per common share
Net income		$	1,549			$	579			$	1,952			$	1,207
Weighted average shares outstanding			5,184				5,134				5,184				5,134
Dilutive effect of stock options and restricted stock			—				4				—				4
Total weighted average shares outstanding			5,184				5,138				5,184				5,138
Diluted earnings (loss) per common share		$	0.30			$	0.11			$	0.38			$	0.24

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

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration