XML 36 R25.htm IDEA: XBRL DOCUMENT
v3.20.2

Net Income per Common Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2020
Earnings Per Share [Abstract] |
Computation of basic and diluted net income per common share: |
| Three Months Ended |  | Six Months Ended
| June 30, |  | June 30,
| 2020 |  | 2019 |  | 2020 |  | 2019
Net income (loss) | $ | (2,272,000 | ) |  | $ | 209,000 |  |  | $ | 5,689,000 |  |  | $ | (3,636,000 | )
Less: net income allocated to participating securities | — |  |  | 10,000 |  |  | 358,000 |  |  | — |
Net income (loss) available to common shareholders | (2,272,000 | ) |  | 199,000 |  |  | 5,331,000 |  |  | (3,636,000 | )
Weighted average common shares outstanding — basic | 7,916,000 |  |  | 7,822,000 |  |  | 7,899,000 |  |  | 7,786,000 |
Effect of dilutive securities | — |  |  | — |  |  | — |  |  | — |
Weighted average common and potentially issuable common shares outstanding — diluted | 7,916,000 |  |  | 7,822,000 |  |  | 7,899,000 |  |  | 7,786,000 |
Basic net income (loss) per common share | $ | (0.29 | ) |  | $ | 0.03 |  |  | $ | 0.67 |  |  | $ | (0.47 | )
Diluted net income (loss) per common share | $ | (0.29 | ) |  | $ | 0.03 |  |  | $ | 0.67 |  |  | $ | (0.47 | )

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