XML 41 R28.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings Per Common Share (Tables)
 6 Months Ended
Jun. 30, 2020
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table presents the calculation of basic and diluted net loss per common share, as well as the anti-dilutive stock-based awards that were excluded from the calculation of diluted net loss per share for the periods presented:
 
Three Months Ended
 
Six Months Ended
 
June 30,
 
June 30,
 
2020
 
2019
 
2020
 
2019
Numerator: Net loss
$
(6,779
)
 
$
(5,006
)
 
$
(29,823
)
 
$
(11,361
)
 
 
 
 
 
 
 
 
Denominator:
 
 
 
 
 
 
 
Weighted average shares—basic
15,761

 
15,704

 
15,757

 
15,627

Common stock equivalents
—

 
—

 
—

 
—

Weighted average shares—diluted
15,761

 
15,704

 
15,757

 
15,627

 
 
 
 
 
 
 
 
Loss per common share:
 
 
 
 
 
 
 
Net loss per basic common share
$
(0.43
)
 
$
(0.32
)
 
$
(1.89
)
 
$
(0.73
)
 
 
 
 
 
 
 
 
Net loss per diluted common share
$
(0.43
)
 
$
(0.32
)
 
$
(1.89
)
 
$
(0.73
)
 
 
 
 
 
 
 
 
Anti-dilutive stock-based awards excluded:
415

 
559

 
415

 
513