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NET INCOME (LOSS) PER SHARE (Tables)

3 Months Ended

Mar. 31, 2020

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 was as follows (in thousands, except share and per share data):

		Three Months Ended March 31,
		2020			2019
Net income (loss)		$	993		$	(137)
Weighted average common shares outstanding
Basic			23,287,410			23,057,546
Dilutive common stock options, restricted stock unit awards and restricted stock awards			178,241			—
Diluted			23,465,651			23,057,546
Basic income (loss) per share of common stock		$	0.04		$	(0.01)
Diluted income (loss) per share of common stock		$	0.04		$	(0.01)

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 March 31,
		2020			2019
Stock options			—			87,497
Restricted stock units			410,100			546,747
Restricted stock awards			—			32,987
Total			410,100			667,231

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

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