XML 36 R26.htm IDEA: XBRL DOCUMENT v3.20.2

EARNINGS PER SHARE (Tables)

3 Months Ended

Jun. 30, 2020

EARNINGS PER SHARE

Schedule of basic and diluted earnings per share

		Three Months Ended
		June 30,
		2020			2019
Basic EPS computation:
Numerator-net income		$	480,000		$	4,192,000
Denominator-weighted average common shares outstanding			22,178,427			22,619,580
Basic EPS		$	0.02		$	0.19
Diluted EPS computation:
Numerator-net income		$	480,000		$	4,192,000
Denominator-weighted average common shares outstanding			22,178,427			22,619,580
Effect of dilutive stock options  and restricted stock			19,638			65,763
Weighted average common shares and common stock equivalents			22,198,065			22,685,343
Diluted EPS		$	0.02		$	0.18

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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-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