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Note 2 - (Loss) Income Per Share (Tables)

6 Months Ended

Jun. 30, 2021

Notes Tables

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

		Three Months Ended June 30,								Six Months Ended June 30,
		2021				2020				2021				2020
Numerator:
Net (loss) income		$	(5,179	)		$	452			$	(11,437	)		$	860
Denominator:
Weighted average shares outstanding			78,270,386				76,244,975				77,574,295				76,007,997
Weighted average restricted shares vested not delivered			1,691,889				2,265,408				1,986,348				2,549,334
Total basic weighted average shares outstanding			79,962,275				78,510,383				79,560,643				78,557,331
Dilutive effect of assumed conversion of restricted stock units			—				156,393				—				348,461
Total diluted weighted average shares outstanding			79,962,275				78,666,776				79,560,643				78,905,792
Basic and diluted (loss) income per share:
Basic		$	(0.06	)		$	0.01			$	(0.14	)		$	0.01
Diluted		$	(0.06	)		$	0.01			$	(0.14	)		$	0.01

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]

		Three Months Ended June 30,								Six Months Ended June 30,
		2021				2020				2021				2020
Restricted stock units			2,843,570				3,412,390				2,843,570				2,288,573
Stock options			2,204,000				2,568,000				2,204,000				2,568,000
Warrants			833,333				2,183,333				833,333				2,183,333
Total anti-dilutive securities			5,880,903				8,163,723				5,880,903				7,039,906

X

- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ 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
-Subparagraph (c)
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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=124432515&loc=d3e3550-109257

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