XML 49 R38.htm IDEA: XBRL DOCUMENT v3.19.1
EARNINGS (LOSS) PER SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Numerator [Abstract]    
Net earnings (loss) $ 1,131 $ (1,303)
Undistributed earnings (loss) 293 (2,133)
Class A [Member]    
Numerator [Abstract]    
Net earnings (loss) 180 (240)
Less dividends declared 130 130
Undistributed earnings (loss) $ 50 $ (370)
Weighted-average shares outstanding [Abstract]    
Basic and diluted (in shares) 2,175 2,175
Net earnings (loss) per share [Abstract]    
Basic and diluted (in dollars per share) $ 0.08 $ (0.11)
Class B [Member]    
Numerator [Abstract]    
Net earnings (loss) $ 951 $ (1,063)
Less dividends declared 708 700
Undistributed earnings (loss) $ 243 $ (1,763)
Weighted-average shares outstanding [Abstract]    
Basic and diluted (in shares) 10,089 9,856
Net earnings (loss) per share [Abstract]    
Basic and diluted (in dollars per share) $ 0.09 $ (0.11)