XML 44 R33.htm IDEA: XBRL DOCUMENT v3.21.1

Earnings (Loss) Per Share (Tables)

3 Months Ended

Mar. 31, 2021

Earnings Per Share [Abstract]

Schedule of the Computation of Basic and Diluted Loss Per Share

The following table sets forth the computation of basic and diluted earnings (loss) per share:

			Three Months Ended March 31,
(in thousands, except per share data)			2021						2020
Numerator:
Net income (loss)			$	1,094					$	(1,178)
Denominator:
Denominator for basic earnings per share - weighted average shares			9,191						9,074
Effect of dilutive securities:
Employee stock options and stock grants			97						—
Denominator for diluted earnings per share - weighted average shares			9,288						9,074
Net income (loss) per share:
Basic			$	0.12					$	(0.13)
Diluted			$	0.12					$	(0.13)

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