XML 36 R25.htm IDEA: XBRL DOCUMENT v3.20.2
Note 8 - Earnings Per Share Attributable to Common Shareholder (Tables)
6 Months Ended
Jun. 30, 2020
Notes Tables  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
  

Three Months Ended

 
  

June 30, 2020

 
     

Net Income (Loss) Attributable to Common Stockholders

 $153,095 
     

Weighted Average Common Shares Outstanding, Basic

  40,338,982 

Dilutive Effect of Share-Based Awards:

    

Service Period Stock Options

  1,032,095 

Restricted Stock Units

  113,617 

Performance

  25,125 

Weighted Average Common Shares Outstanding, Diluted

  41,509,819 
     

Basic Earnings per Share

 $0.00 

Diluted Earnings per Share

 $0.00 
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
  

Three Months Ended

  

Six Months Ended

 
  

June 30,

  

June 30,

 
  

2019

  

2020

  

2019

 

Service Period Stock Options

  1,519,431   1,325,836   1,602,279 

Restricted Stock Units

  230,057   220,320   239,602 

Performance Stock Options

  24,246   30,793   24,246 

Total

  1,773,734   1,576,949   1,866,127