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BASIC AND DILUTED INCOME (LOSS) PER COMMON SHARE (Tables)

3 Months Ended

Mar. 31, 2019

Earnings Per Share [Abstract]

Schedule of computation of basic and diluted loss per share

The following table sets forth the computation of basic and diluted income (loss) per share (in thousands, except per share data):

		Three Months Ended
		March 31,
		2019				2018
Numerator:
Net income (loss)		$	5,647			$	(574	)
Denominator:
Weighted average basic shares outstanding			8,726				8,726
Effect of dilutive securities - equity based compensation plans			4				—
Net dilutive effect of warrants outstanding			—				—
Denominator for diluted net income per common share		$	8,730			$	8,726
Net income (loss) per common share:
Basic		$	0.65			$	(0.07	)
Diluted		$	0.65			$	(0.07	)
Anti-dilutive securities (excluded from per share calculation):
Equity based compensation plans		$	401			$	383
Warrants		$	—			$	51

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- References

No definition available.

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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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