XML 43 R28.htm IDEA: XBRL DOCUMENT v3.19.1
Note 11 - Net Income (Loss) Attributable to Controlling Interests Per Common Share (Tables)
3 Months Ended
Mar. 31, 2019
Notes Tables  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
   
For the Three Months Ended March 31,
 
   
2019
   
2018
 
Numerator:
               
Net income (loss) attributable to controlling interests
  $
5,713
    $
(4,670
)
Denominator:
               
Basic (including unvested share-based payment awards) (1)
   
14,355
     
13,899
 
Effect of dilutive stock compensation arrangements (2)
   
362
     
 
Diluted (including unvested share-based payment awards) (1)
   
14,717
     
13,899
 
Net income (loss) attributable to controlling interests per common share—basic
  $
0.40
    $
(0.34
)
Net income (loss) attributable to controlling interests per common share—diluted
  $
0.39
    $
(0.34
)