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Note 16 - Quarterly Consolidated Financial Data (Unaudited) - Quarterly Consolidated Financial Data (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
[1]
Sep. 30, 2018
[2]
Jun. 30, 2018
[3],[4]
Mar. 31, 2018
[5]
Dec. 31, 2019
Dec. 31, 2018
Net revenues $ 13,614 $ 14,632 $ 14,352 $ 18,062 $ 18,435 $ 20,160 $ 21,097 $ 18,871 $ 60,660 $ 78,563
Gross margin 6,465 7,205 6,719 8,836 9,004 10,092 10,910 9,395 29,225 39,401
Earnings (loss) before income tax expense 648 794 (300) 1,462 (497) 162 4,396 982 2,604 5,043
Income tax expense (benefit) (76) 147 (113) 324 295 728 382 601 282 2,006
Net earnings (loss) $ 724 $ 647 $ (187) $ 1,138 $ (792) $ (566) $ 4,014 $ 381 $ 2,322 $ 3,037
Net earnings (loss) per common share – basic (in dollars per share) $ 0.07 $ 0.06 $ (0.02) $ 0.11 $ (0.08) $ (0.05) $ 0.39 $ 0.04 $ 0.22 $ 0.29
Weighted average common shares outstanding – basic (in shares) 10,274,980 10,421,383 10,411,276 10,385,017 10,367,132 10,355,673 10,342,674 10,326,309 10,373,164 10,347,947
Net earnings (loss) per common share – diluted (in dollars per share) $ 0.07 $ 0.06 $ (0.02) $ 0.11 $ (0.08) $ (0.05) $ 0.39 $ 0.04 $ 0.22 $ 0.29
Weighted average common shares outstanding – diluted (in shares) 10,298,535 10,429,536 10,411,276 10,414,330 10,367,132 10,355,673 10,370,318 10,365,306 10,391,975 10,382,194
[1] The quarter ended December 31, 2018 includes a $2,828 increase in the fair value of contingent consideration, which was not deductible for tax purposes.
[2] The quarter ended September 30, 2018 includes $3,057 increase in the fair value of contingent consideration, which was not deductible for tax purposes.
[3] The quarter ended June 30, 2018 includes a $710 reduction in the fair value of contingent consideration, which was not taxable.
[4] The quarter ended June 30, 2018 includes the reversal of certain adjustments originally recorded in the quarter ended December 31, 2017 which were related to tax legislation enacted in December 2017, as discussed in Note 10.
[5] The quarter ended March 31, 2018 includes a $1,726 increase in the fair value of contingent consideration, which was not deductible for tax purposes.