XML 59 R48.htm IDEA: XBRL DOCUMENT v3.19.2
Earnings Per Common Share - Summary of Reconciliation of Earnings (Loss) Per Common Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Basic Earnings (Loss) per Common Share:        
Net loss $ (7,933) $ (8,038) $ (16,396) $ (16,150)
Distributed earnings to common shares 0 0 0 0
Distributed earnings to participating securities 0 0 0 0
Total distributed earnings 0 0 0 0
Undistributed loss allocable to common shares (7,933) (8,038) (16,396) (16,150)
Undistributed earnings allocable to participating securities 0 0 0 0
Total undistributed loss (7,933) (8,038) (16,396) (16,150)
Loss to common shares — basic $ (7,933) $ (8,038) $ (16,396) $ (16,150)
Weighted average common shares outstanding — basic 11,665 11,337 11,576 11,302
Basic earnings (loss) per common share $ (0.68) $ (0.71) $ (1.42) $ (1.43)
Diluted Earnings (Loss) per Common Share:        
Loss to common shares — basic $ (7,933) $ (8,038) $ (16,396) $ (16,150)
Undistributed earnings allocated to participating securities 0 0 0 0
Undistributed earnings reallocated to participating securities 0 0 0 0
Loss to common shares — diluted $ (7,933) $ (8,038) $ (16,396) $ (16,150)
Weighted average common shares outstanding — basic 11,665 11,337 11,576 11,302
Dilutive effect of stock options 0 0 0 0
Weighted average common shares outstanding — diluted 11,665 11,337 11,576 11,302
Diluted earnings (loss) per common share $ (0.68) $ (0.71) $ (1.42) $ (1.43)