XML 47 R36.htm IDEA: XBRL DOCUMENT v3.20.2
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
Numerator:                
Net income $ 6,818 $ 951 $ (2,933) $ 4,843 $ 5,067 $ 3,497 $ 4,836 $ 13,407
Denominator:                
Denominator for basic earnings per common share - weighted-average shares (in shares) 25,945,114     26,398,136     25,963,524 26,778,897
Effect of dilutive securities:                
Employee stock awards (in shares) 509,145     85,837     321,805 131,675
Denominator for dilutive earnings per common share (in shares) 26,454,259     26,483,973     26,285,329 26,910,572
Basic earnings per common share (in usd per share) $ 0.26     $ 0.18     $ 0.19 $ 0.50
Diluted earnings per common share (in usd per share) $ 0.26     $ 0.18     $ 0.18 $ 0.50
Performance shares                
Anti-dilutive securities excluded from the calculation of earnings per share:                
Shares excluded from the calculation of diluted earnings per share (in shares)       0       0
Employee stock option                
Anti-dilutive securities excluded from the calculation of earnings per share:                
Shares excluded from the calculation of diluted earnings per share (in shares) 0     0     0 0
Restricted stock                
Anti-dilutive securities excluded from the calculation of earnings per share:                
Shares excluded from the calculation of diluted earnings per share (in shares) 967     0     58,070 0
Share-based Payment Arrangement [Member]                
Anti-dilutive securities excluded from the calculation of earnings per share:                
Shares excluded from the calculation of diluted earnings per share (in shares)       0       0