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

9 Months Ended

Sep. 30, 2021

Notes Tables

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

		Three Months Ended September 30,								Nine Months Ended September 30,
		2021				2020				2021				2020
Numerator:
Net (loss) income		$	(2,452	)		$	1,169			$	(13,889	)		$	2,029
Denominator:
Weighted average shares outstanding			78,441,740				76,315,973				77,866,621				76,111,405
Weighted average restricted shares vested not delivered			1,691,666				2,262,001				1,887,041				2,452,857
Total basic weighted average shares outstanding			80,133,406				78,577,974				79,753,662				78,564,262
Dilutive effect of assumed conversion of restricted stock units			—				594,604				—				650,357
Total diluted weighted average shares outstanding			80,133,406				79,172,578				79,753,662				79,214,619
Basic and diluted (loss) income per share:
Basic		$	(0.03	)		$	0.01			$	(0.17	)		$	0.03
Diluted		$	(0.03	)		$	0.01			$	(0.17	)		$	0.03

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

		Three Months Ended September 30,								Nine Months Ended September 30,
		2021				2020				2021				2020
Restricted stock units			2,814,788				1,589,498				2,814,788				1,639,561
Stock options			2,204,000				2,509,000				2,204,000				2,509,000
Warrants			833,333				833,333				833,333				833,333
Total anti-dilutive securities			5,852,121				4,931,831				5,852,121				4,981,894

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)
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