XML 51 R37.htm IDEA: XBRL DOCUMENT v3.20.2
Note 3 - Earnings Per Share - Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Sep. 30, 2020
Sep. 30, 2019
Net (loss) income $ (1,003) $ 529 $ 954 $ (898) $ (1,018) $ (1,042) $ 480 $ (2,958)
Weighted average number of common shares outstanding (in shares) 16,866,134     16,235,961     16,741,481 16,024,217
Basic net (loss) income per share (in dollars per share) $ (0.06)     $ (0.06)     $ 0.03 $ (0.18)
Non-vested stock awards (in shares) [1]         536,920
Weighted average number of common shares outstanding (in shares) 16,866,134     16,235,961     17,278,401 16,024,217
Diluted net (loss) income per share (in dollars per share) $ (0.06)     $ (0.06)     $ 0.03 $ (0.18)
[1] Stock options and restricted stock units granted and outstanding of 1,489,660 as of September 30, 2019 are excluded from the computation of diluted earnings due to the anti-dilutive effect as a result of the Company's net loss for three and nine months ended September 30, 2019.