XML 33 R56.htm IDEA: XBRL DOCUMENT v3.20.1
Income (Loss) per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Numerator:    
Net income (loss) from continuing operations $ 2,443 $ (3,097)
Net (loss) income from discontinued operation (26) 42
Net income (loss) $ 2,417 $ (3,055)
Denominator:    
Basic weighted-average common shares outstanding (in shares) 11,224,500 11,160,473
Dilutive shares 37,859  
Weighted Average Number of Shares Outstanding, Diluted, Total 11,262,359 11,160,473
Basic income (loss) per share - continuing operations (in dollar per share) $ 0.22 $ (0.28)
Basic income (loss) per share - discontinued operations (in dollar per share) 0.00 0.01
Basic income (loss) per share (in dollar per share) 0.22 (0.27)
Diluted income (loss) per share - continuing operations (in dollar per share) 0.22 (0.28)
Dilutive income (loss) per share - discontinued operations (in dollar per share) (0.01) 0.01
Diluted income (loss) per share (in dollar per share) $ 0.21 $ (0.27)
Stock Options    
Outstanding stock based awards    
Potential dilutive effect of share-based compensation excluded (in shares)   893,238
Restricted stock units    
Outstanding stock based awards    
Potential dilutive effect of share-based compensation excluded (in shares)   67,592