XML 31 R18.htm IDEA: XBRL DOCUMENT
v3.21.2

Earnings (Loss) Per Share | 6 Months Ended
--- | ---
Jun. 30, 2021
Earnings Per Share [Abstract] |
Earnings (Loss) Per Share | Earnings (Loss) Per Share The following table sets forth the computation of basic and diluted earnings (loss) per share:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(in thousands, except per share data) | 2021 |  | 2020 |  | 2021 |  | 2020
Numerator: |  |  |  |  |  |  |
Net income (loss) | $ | 2,886 |  |  | $ | (6,957) |  |  | $ | 3,980 |  |  | $ | (8,135) |
Denominator: |  |  |  |  |  |  |
Denominator for basic earnings per share - weighted average shares | 9,233 |  |  | 9,058 |  |  | 9,212 |  |  | 9,066 |
Effect of dilutive securities: |  |  |  |  |  |  |
Employee stock options and stock grants | 98 |  |  | — |  |  | 103 |  |  | — |
Denominator for diluted earnings per share - weighted average shares | 9,331 |  |  | 9,058 |  |  | 9,315 |  |  | 9,066 |
Net income (loss) per share: |  |  |  |  |  |  |
Basic | $ | 0.31 |  |  | $ | (0.77) |  |  | $ | 0.43 |  |  | $ | (0.90) |
Diluted | $ | 0.31 |  |  | $ | (0.77) |  |  | $ | 0.43 |  |  | $ | (0.90) |
The diluted earnings per share calculations exclude the effect of potentially dilutive shares when the inclusion of those shares in the calculation would have an anti-dilutive effect. The Company had 0.2 million shares of common stock that were anti-dilutive for the three and six months ended June 30, 2021, respectively. The Company had 0.3 million and 0.2 million shares of common stock that were anti-dilutive for the three and six months ended June 30, 2020, respectively.

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/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration