XML 51 R22.htm IDEA: XBRL DOCUMENT v3.20.1
Net Income Per Share (Tables)
3 Months Ended
Mar. 31, 2020
Earnings Per Share [Abstract]  
Schedule of reconciliation of the numerator and denominator of Basic EPS to the numerator and denominator of Diluted EPS
Following is a reconciliation of the numerator and denominator of Basic EPS to the numerator and denominator of Diluted EPS for the three months ended March 31, 2020 and 2019 (dollar and share amounts in thousands, except for per share information): 
 Three Months Ended
March 31,
 20202019
Net income attributable to common shareholders$2,962  $1,757  
Basic weighted average shares outstanding19,453  19,268  
Basic earnings per share attributable to common shareholders$0.15  $0.09  
Diluted shares outstanding:  
Basic weighted-average shares outstanding19,453  19,268  
Stock-based awards136  317  
Diluted weighted-average shares outstanding19,589  19,585  
Diluted earnings per share attributable to common shareholders$0.15  $0.09  
Dilutive shares excluded from diluted-per-share amounts:  
Stock options850  511  
Anti-dilutive shares excluded from diluted-per-share amounts:  
Stock options214  1,032