XML 30 R19.htm IDEA: XBRL DOCUMENT v3.21.1

EARNINGS PER SHARE (Tables)

3 Months Ended

Mar. 31, 2021

EARNINGS PER SHARE

Schedule of Calculation of Basic and Diluted earnings per share

The calculation of basic and diluted earnings per share for the three months ended March 31, 2021and 2020 are as follows (in thousands, except per share data):

​

​	​	​	​	​	​	​	​
​	​	For the Three Months Ended March 31,					​
​		2021			2020		​
Basic earnings per share		​			​		​
Net income available to common stockholders	​	$	(706)	​	$	2,937	​
Basic weighted-average shares outstanding	​		34,837	​		32,913	​
​	​	​	​	​	​	​	​
Basic earnings per share	​	$	(0.02)	​	$	0.09	​
​	​	​	​	​	​	​	​
Diluted earnings per share	​			​			​
Net income available to common stockholders	​	$	(706)	​	$	2,937	​
Weighted-average shares outstanding	​		34,837	​		32,913	​
Effect of dilutive securities - options and restricted stock	​		—	​		1,291	​
Diluted weighted-average shares outstanding	​		34,837	​		34,204	​
​	​	​	​	​	​	​	​
Diluted earnings per share	​	$	(0.02)	​	$	0.09	​

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

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=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration