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NET INCOME (LOSS) PER SHARE (Tables)

9 Months Ended

Sep. 30, 2019

NET INCOME (LOSS) PER SHARE

Schedule of computation of basic and diluted income (loss) per share

The computation of basic and diluted income (loss) per share is as follows (in thousands, except share and per share data):

		Three Months Ended September 30,						Nine Months Ended September 30,
		2019			2018			2019			2018
Net income (loss)		$	1,998		$	(5,171)		$	(9,385)		$	(12,591)
Weighted average common shares outstanding:
Basic			23,222,045			22,926,764			23,152,776			22,901,558
Dilutive common stock options, restricted stock unit awards and restricted stock awards			115,858			—			—			—
Diluted			23,337,903			22,926,764			23,152,776			22,901,558
Basic income (loss) per share of common stock		$	0.09		$	(0.23)		$	(0.41)		$	(0.55)
Diluted income (loss) per share of common stock		$	0.09		$	(0.23)		$	(0.41)		$	(0.55)

Schedule of weighted average numbers of stock options, restricted stock unit awards, and restricted stock awards that have been excluded from the calculation of diluted income (loss) per share of common stock

		Three Months Ended September 30,							Nine Months Ended September 30,
		2019			2018				2019				2018
					(as adjusted)							(as adjusted)
Stock options			—			236,168				67,625			260,251
Restricted stock units			103,484			651,482				471,624			522,333
Restricted stock awards			—			65,974				10,874			67,416
Total			103,484			953,624				550,123			850,000

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- 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)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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- 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
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