XML 42 R29.htm IDEA: XBRL DOCUMENT v3.20.4
Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2020
Earnings Per Share [Abstract]  
Schedule of Computation of Earnings Per Share The computation of earnings per share is as follows:

 

 

For the Year Ended December 31,

 

(in thousands, except per share data)

 

2020

 

 

2019

 

 

 

 

 

Basic earnings per share:

 

 

 

 

 

 

 

 

Net income (loss)

 

$

519

 

 

$

(18,150

)

Shares used in computation:

 

 

 

 

 

 

 

 

Weighted-average common stock outstanding

 

 

18,921

 

 

 

18,160

 

Basic earnings per share

 

$

0.03

 

 

$

(1.00

)

 

 

 

 

 

 

 

 

 

Diluted earnings per share:

 

 

 

 

 

 

 

 

Net income (loss)

 

$

519

 

 

$

(18,150

)

Shares used in computation:

 

 

 

 

 

 

 

 

Weighted-average common stock outstanding

 

 

18,921

 

 

 

18,160

 

Common stock equivalents

 

 

384

 

 

 

 

Weighted-average number of shares

 

 

19,305

 

 

 

18,160

 

Diluted earnings per share

 

$

0.03

 

 

$

(1.00

)

 

Summary of Potential Common Shares Excluded from Diluted Calculation The following table summarizes the potential share of common stock excluded from the diluted calculation:

 

 

For the Year Ended December 31,

 

(in thousands)

 

2020

 

 

2019

 

 

 

 

 

Common stock equivalents excluded due to net loss

 

 

 

 

 

526

 

Employee stock options and restricted stock units

 

 

14

 

 

 

88

 

 

 

 

14

 

 

 

614