XML 35 R24.htm IDEA: XBRL DOCUMENT v3.20.2
Loss per Share (Tables)
 3 Months Ended
Jun. 30, 2020
Earnings Per Share [Abstract]  
Schedule of amounts used in computing loss per share and the effect on earnings and the weighted average number of shares of dilutive potential common shares

The following data shows the amounts used in computing (loss) per share and the effect on earnings and the weighted average number of shares of dilutive potential common shares.

 

 

Three Months Ended

June 30,

 

(In thousands, except per share data)

2020

 

 

2019

 

Numerator:

 

 

 

 

 

 

 

Net loss

$

(517

)

 

$

(1,575

)

Series A convertible preferred stock issuance costs

 

(937

)

 

 

—

 

Series A convertible preferred stock dividends

 

(199

)

 

 

—

 

Net loss available to common shareholders

$

(1,653

)

 

$

(1,575

)

 

 

 

 

 

 

 

 

Denominator:

 

 

 

 

 

 

 

Weighted average shares outstanding - basic and diluted

 

23,405

 

 

 

23,212

 

 

 

 

 

 

 

 

 

Loss per share - basic and diluted:

 

 

 

 

 

 

 

Loss per share

$

(0.07

)

 

$

(0.07

)

 

 

 

 

 

 

 

 

Anti-dilutive stock options, SSARs, restricted shares,

   performance shares and preferred shares

 

3,560

 

 

 

1,273