XML 30 R20.htm IDEA: XBRL DOCUMENT
v3.20.2

Summary of Significant Accounting Policies (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2020
Summary of Significant Accounting Policies |
Schedule of Computation of Basic and Diluted Earnings Per Share |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended |  | Nine Months Ended |
​ | ​ | September 30, |  | September 30, |
​ |  | 2020 |  | 2019 |  | 2020 |  | 2019 |
​ | ​ | (In thousands, except per share data) |
Numerator: |  | ​ |  |  | ​ |  | ​ | ​ |  |  | ​ |  | ​
Net income (loss) | ​ | $ | (950) | ​ | $ | 3,334 | ​ | $ | (4,181) | ​ | $ | 9,438 | ​
Less: Income (loss) allocated to unvested participating securities | ​ |  | (20) | ​ |  | 61 | ​ |  | (86) | ​ |  | 173 | ​
Net income (loss) available to common stockholders | ​ | $ | (930) | ​ | $ | 3,273 | ​ | $ | (4,095) | ​ | $ | 9,265 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Denominator: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
Denominator for basic earnings (loss) per share — weighted average shares | ​ |  | 5,869 | ​ |  | 5,834 | ​ |  | 5,867 | ​ |  | 5,840 | ​
Effect of dilutive securities: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
Common stock equivalents | ​ |  | — | ​ |  | — | ​ |  | — | ​ |  | — | ​
Denominator for diluted earnings (loss) per share — adjusted weighted-average shares and assumed conversions | ​ |  | 5,869 | ​ |  | 5,834 | ​ |  | 5,867 | ​ |  | 5,840 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Earnings (loss) per share: | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​ |  | ​ | ​
Basic | ​ | $ | (.16) | ​ | $ | .56 | ​ | $ | (.70) | ​ | $ | 1.59 | ​
Diluted | ​ | $ | (.16) | ​ | $ | .56 | ​ | $ | (.70) | ​ | $ | 1.59 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
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