XML 35 R24.htm IDEA: XBRL DOCUMENT v3.8.0.1
Net Earnings (Loss) Per Share and Stockholders’ Equity (Details) - shares
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Basic Shares:        
Weighted average common shares outstanding 12,881,812 10,842,853 11,729,181 10,729,802
Weighted average common shares repurchased (60,230) 0 (20,297) 0
Weighted average unvested restricted stock (119,584) (116,667) (115,574) (120,134)
Basic shares 12,701,998 10,726,186 11,593,310 10,609,668
Dilutive Shares:        
Basic shares 12,701,998 10,726,186 11,593,310 10,609,668
Weighted average dilutive securities 498,587 931,175 621,449 880,653
Incremental shares from convertible preferred stock 0 1,680,070 1,064,660 1,680,070
Dilutive Shares 13,200,585 13,337,431 13,279,419 13,170,391