XML 33 R21.htm IDEA: XBRL DOCUMENT
v3.19.2

EARNINGS PER SHARE (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Earnings Per Share [Abstract] |
Basic and diluted earnings per share | The following table provides the computation of basic and diluted earnings per share.
| Six Months Ended June 30,
(in thousands, except per share data) | 2019 |  | 2018
Numerator: |  |  |
Net (loss) from continuing operations | $ | (9,019 | ) |  | $ | (5,729 | )
Numerator for diluted (loss) per common share - continuing operations | (9,019 | ) |  | (5,729 | )
Net income from discontinued operations, net of tax | — |  |  | 4,522 |
Numerator for diluted income per share - discontinued operations | — |  |  | 4,522 |
Net (loss) from all operations | (9,019 | ) |  | (1,207 | )
Numerator for full diluted (loss) per share - all | (9,019 | ) |  | (1,207 | )
Denominator - continuing operations |  |  |
Weighted average shares used to compute basic (loss) | 33,363 |  |  | 32,890 |
Denominator for diluted (loss) per common share | 33,363 |  |  | 32,890 |
Denominator - discontinued operations: |  |  |
Weighted average shares used to compute basic (loss) | — |  |  | 32,890 |
Denominator for diluted (loss) per common share - discontinued operations | — |  |  | 32,890 |
Denominator - all operations: |  |  |
Weighted average shares used to compute basic (loss) | 33,363 |  |  | 32,890 |
Denominator for diluted (loss) per common share | 33,363 |  |  | 32,890 |
Loss per share from continuing operations: |  |  |
Basic and diluted | $ | (0.27 | ) |  | $ | (0.17 | )
Income per share from discontinued operations |  |  |
Basic and diluted | $ | — |  |  | $ | 0.13 |
Income per share from all operations |  |  |
Basic and diluted | $ | (0.27 | ) |  | $ | (0.04 | )
Anti-dilutive instruments excluded from diluted loss per common share: |  |  |
Warrants | — |  |  | 14 |
Options | 1,882 |  |  | 1,061 |

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