XML 38 R27.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings Per Common Share (Tables)
6 Months Ended
Jun. 30, 2020
Earnings Per Share [Abstract]  
Summary of Reconciliation of Earnings (Loss) Per Common Share

The following table reconciles earnings (loss) per common share:

 

 

 

Three

 

 

Three

 

 

Six

 

 

Six

 

 

 

Months

 

 

Months

 

 

Months

 

 

Months

 

 

 

Ended

 

 

Ended

 

 

Ended

 

 

Ended

 

 

 

June 30,

 

 

June 30,

 

 

June 30,

 

 

June 30,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Basic Earnings (Loss) per Common Share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Loss to common shares — basic

 

$

(7,461

)

 

$

(7,933

)

 

$

(16,369

)

 

$

(16,396

)

Weighted average common shares outstanding — basic

 

 

12,108

 

 

 

11,665

 

 

 

12,073

 

 

 

11,576

 

Basic earnings (loss) per common share

 

$

(0.62

)

 

$

(0.68

)

 

$

(1.36

)

 

$

(1.42

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Diluted Earnings (Loss) per Common Share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Loss to common shares — diluted

 

$

(7,461

)

 

$

(7,933

)

 

$

(16,369

)

 

$

(16,396

)

Weighted average common shares outstanding — diluted

 

 

12,108

 

 

 

11,665

 

 

 

12,073

 

 

 

11,576

 

Diluted earnings (loss) per common share

 

$

(0.62

)

 

$

(0.68

)

 

$

(1.36

)

 

$

(1.42

)

 

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

The following table indicates the common stock equivalents related to stock options that were anti-dilutive and excluded from diluted earnings per common share calculations:

 

 

 

Three

 

 

Three

 

 

Six

 

 

Six

 

 

 

Months

 

 

Months

 

 

Months

 

 

Months

 

 

 

Ended

 

 

Ended

 

 

Ended

 

 

Ended

 

 

 

June 30,

 

 

June 30,

 

 

June 30,

 

 

June 30,

 

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Anti-dilutive shares due to:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Exercise prices higher than the average market price

 

 

550

 

 

 

 

 

 

550

 

 

 

 

Net loss

 

 

 

 

 

124

 

 

 

 

 

 

12