XML 57 R46.htm IDEA: XBRL DOCUMENT v3.19.1
Earnings Per Share - Schedule of Earnings per Common Share (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Numerator:    
Net loss - numerator for earnings per common share $ (138)  
Denominator:    
Weighted average basic common shares outstanding 3,530,250  
Effect of dilutive securities:    
Denominator for earnings per diluted common share 3,885,250  
Basic loss per common share $ (0.04) $ (0.25)
Diluted loss per common share $ (0.04) $ (0.25)
Pro Forma    
Numerator:    
Net loss - numerator for earnings per common share   $ (890)
Denominator:    
Weighted average basic common shares outstanding   3,530,150
Effect of dilutive securities:    
Denominator for earnings per diluted common share   3,885,150
Basic loss per common share   $ (0.25)
Diluted loss per common share   $ (0.25)
Stock Option    
Effect of dilutive securities:    
Effect of dilutive securities 215,000  
Stock Option | Pro Forma    
Effect of dilutive securities:    
Effect of dilutive securities   215,000
Restricted stock awards    
Effect of dilutive securities:    
Effect of dilutive securities 140,000  
Restricted stock awards | Pro Forma    
Effect of dilutive securities:    
Effect of dilutive securities   140,000