XML 20 R24.htm IDEA: XBRL DOCUMENT v3.20.1
(Loss) Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2020
Earnings Per Share [Abstract]  
Schedule of Computation of Basic and Diluted Earnings per Common Share
The following table presents the basic and diluted (loss) earnings per share, and the reconciliation of basic to diluted weighted average common shares (in thousands):
 
Three Months Ended March 31, 2020
 
Three Months Ended March 31, 2019
Basic (Loss) Earnings Per Share
 
 
 
     Numerator:
 
 
 
           Undistributed net (loss) income from operations
$
(7,351
)
 
$
451

Basic net (loss) income attributable to common shares
$
(7,351
)
 
$
451

     Denominator:
 
 
 
         Basic weighted average shares outstanding
20,225

 
20,047

         Basic undistributed net (loss) income per share attributable to common shares
$
(0.36
)
 
$
0.02

 


 
 
Diluted (Loss) Earnings Per Share
 
 
 
     Numerator:
 
 
 
           Undistributed net (loss) income from operations
$
(7,351
)
 
$
451

Diluted net (loss) income attributable to common shares
$
(7,351
)
 
$
451

     Denominator:
 
 
 
         Basic weighted average shares outstanding
20,225

 
20,047

         Effect of dilutive options and restricted share units

 
162

         Diluted weighted average shares outstanding
20,225

 
20,209

         Diluted undistributed net (loss) income per share attributable to common shares
$
(0.36
)
 
$
0.02