XML 47 R35.htm IDEA: XBRL DOCUMENT v3.20.2
Income (Loss) per Share (Tables)
6 Months Ended
Jun. 30, 2020
Income (Loss) per Share  
Computation of basic and diluted loss per share

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

Six Months Ended

 

 

June 30, 

 

June 30, 

 

    

2020

    

2019

 

2020

 

2019

Numerator:

 

 

 

 

 

 

    

 

    

    

 

    

Net income (loss) from continuing operations

 

$

116

 

$

1,552

 

$

2,559

 

$

(1,545)

Net (loss) income from discontinued operation

 

 

(4)

 

 

(30)

 

 

(30)

 

 

12

Net income (loss)

 

$

112

 

$

1,522

 

$

2,529

 

$

(1,533)

 

 

 

 

 

 

 

 

 

 

 

 

 

Denominator: 

 

 

 

 

 

 

 

 

 

 

 

 

Basic weighted-average common shares outstanding

 

 

11,229,819

 

 

11,178,462

 

 

11,227,160

 

 

11,169,468

Dilutive shares

 

 

4,033

 

 

63,763

 

 

15,112

 

 

 —

Diluted weighted-average common shares outstanding

 

 

11,233,852

 

 

11,242,225

 

 

11,242,272

 

 

11,169,468

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) per share from continuing operations - Basic:

 

$

0.01

 

$

0.14

 

$

0.23

 

$

(0.14)

Net income (loss) per share from discontinued operations - Basic:

 

 

(0.00)

 

 

(0.00)

 

 

(0.00)

 

 

0.00

Net income (loss) per share - Basic:

 

$

0.01

 

$

0.14

 

$

0.23

 

$

(0.14)

 

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss) per share from continuing operations - Diluted:

 

$

0.01

 

$

0.14

 

$

0.23

 

$

(0.14)

Net income (loss) per share from discontinued operations - Diluted:

 

 

(0.00)

 

 

(0.00)

 

 

(0.01)

 

 

0.00

Net income (loss) per share - Diluted:

 

$

0.01

 

$

0.14

 

$

0.22

 

$

(0.14)