XML 35 R23.htm IDEA: XBRL DOCUMENT v3.19.2
4. Earnings/(Loss) Per Common Share (Tables)
6 Months Ended
Jun. 30, 2019
Earnings/(loss) per common share:  
Basic and diluted net income (loss) per common share
    Three Months Ended June 30,     Six Months Ended June 30,  
    2019     2018     2019     2018  
Net income/(loss) (in thousands) (A)   $ 338     $ 47     $ 577     $ (16 )
                                 
Weighted-average share reconciliation:                                
Weighted-average basic shares outstanding (B)     14,462,722       14,299,638       14,428,694       14,293,658  
Dilutive effect of stock-based awards     1,045,848       847,617       910,710       -  
Diluted weighted-average outstanding shares of common stock (C)     15,508,570       15,147,255       15,339,404       14,293,658  
                                 
Earnings/(loss) per common share:                                
   Basic (A/B)   $ 0.02     $ 0.00     $ 0.04     $ (0.00 )
   Diluted (A/C)   $ 0.02     $ 0.00     $ 0.04     $ (0.00 )
Antidilutive securities excluded from earnings
    Three Months Ended June 30,     Six Months Ended June 30,  
    2019     2018     2019     2018  
Stock options     1,314,310       1,600,192       1,676,666       1,492,329