XML 24 R21.htm IDEA: XBRL DOCUMENT v3.20.1
EARNINGS PER SHARE (Tables)
 3 Months Ended
Mar. 31, 2020
Earnings Per Share [Abstract]  
Basic and diluted earnings per share
The following table provides the computation of basic and diluted earnings per share.
 
Three Months Ended
March 31,
(in thousands, except per share data)
2020
 
2019
Numerator:
 
 
 
Net loss
$
(1,951
)
 
$
(5,608
)
 
 
 
 
Denominator:
 
 
 
Weighted average shares outstanding - basic and diluted

34,176

 
33,343

 
 
 
 
Earnings per share:
 
 
 
Basic and diluted
$
(0.06
)
 
$
(0.17
)
 
 
 
 
Anti-dilutive instruments excluded from diluted loss per common share:
 
 
 
Options
5,084

 
1,908