XML 42 R36.htm IDEA: XBRL DOCUMENT v3.20.1
(LOSS) EARNINGS PER SHARE - Computation of Basic and Diluted Loss Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
(LOSS) EARNINGS PER SHARE    
Net (loss) income $ (2,551) $ 1,501
Denominator:    
Denominator for basic earnings (loss) per share - weighted average shares (in shares) 8,633 8,375
Effect of dilutive securities:    
Employee restricted stock and incentive stock options (in shares)   24
Denominator for diluted earnings (loss) per share - adjusted weighted average shares and assumed conversion (in shares) 8,633 8,399
Basic (loss) earnings per share (in dollars per share) $ (0.30) $ 0.18
Diluted (loss) earnings per share (in dollars per share) $ (0.30) $ 0.18
Weighted average anti-dilutive employee restricted stock and incentive stock options (in shares) 439 260