XML 17 R12.htm IDEA: XBRL DOCUMENT
v3.19.3

Net Income per Common Share | 9 Months Ended
--- | ---
Sep. 30, 2019
Earnings Per Share [Abstract] |
Net Income per Common Share | Basic net loss per common share is computed based on the weighted average number of common shares outstanding during the period. Diluted net loss per common share is computed similarly but includes the effect of the assumed exercise of restricted stock and stock appreciation rights under the treasury stock method. The computation of basic and diluted net loss per common share is as follows:
| Three months ended |  | Nine months ended
| September 30, |  | September 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Net loss | $ | (6,125,000 | ) |  | $ | (1,802,000 | ) |  | $ | (9,761,000 | ) |  | $ | (839,000 | )
Weighted average common shares outstanding — basic | 7,851,000 |  |  | 7,804,000 |  |  | 7,806,000 |  |  | 7,758,000 |
Effect of dilutive securities | — |  |  | — |  |  | — |  |  | — |
Weighted average common and potentially issuable common shares outstanding — diluted | 7,851,000 |  |  | 7,804,000 |  |  | 7,806,000 |  |  | 7,758,000 |
Basic net loss per common share | $ | (0.78 | ) |  | $ | (0.23 | ) |  | $ | (1.25 | ) |  | $ | (0.11 | )
Diluted net loss per common share | $ | (0.78 | ) |  | $ | (0.23 | ) |  | $ | (1.25 | ) |  | $ | (0.11 | )

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://fasb.org/us-gaap/role/ref/legacyRef -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