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QUARTERLY RESULTS OF OPERATIONS (UNAUDITED) (Tables)
12 Months Ended
Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract]  
Schedule of Quarterly Financial Information
 
 
Twelve months ended December 31, 2018
(in thousands, except per share data)
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
Revenues
 
$
27,249

 
$
21,875

 
$
23,844

 
$
23,632

Gross profit
 
7,712

 
6,600

 
7,327

 
7,559

Net income (loss)
 
596

 
83

 
740

 
451

Basic net income/(loss) per common share
 
$
0.02

 
$

 
$
0.03

 
$
0.02

Diluted net income/(loss) per common share
 
$
0.02

 
$

 
$
0.03

 
$
0.02

 
 
Twelve months ended December 31, 2017 (as reported)
(in thousands, except per share data)
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
Revenues
 
$
22,347

 
$
21,449

 
$
25,931

 
$
28,996

Gross profit
 
6,480

 
5,982

 
7,257

 
7,921

Net income (loss)
 
(768
)
 
(594
)
 
787

 
4,409

Basic net income/(loss) per common share
 
$
(0.03
)
 
$
(0.02
)
 
$
0.03

 
$
0.17

Diluted net income/(loss) per common share
 
$
(0.03
)
 
$
(0.02
)
 
$
0.03

 
$
0.17


 
 
Twelve months ended December 31, 2017 (as restated)
(in thousands, except per share data)
 
First
Quarter
 
Second
Quarter
 
Third
Quarter
 
Fourth
Quarter
(as restated)
Revenues
 
$
22,347

 
$
21,449

 
$
25,931

 
$
28,996

Gross profit
 
6,480

 
5,982

 
7,257

 
7,921

Net income (loss)*
 
(768
)
 
(594
)
 
787

 
7,610

Basic net income/(loss) per common share
 
$
(0.03
)
 
$
(0.02
)
 
$
0.03

 
$
0.29

Diluted net income/(loss) per common share
 
$
(0.03
)
 
$
(0.02
)
 
$
0.03

 
$
0.29

*During the fourth quarter the Company recorded an additional income tax benefit of $3.2 million due to a correction of an error, for a total of $6.4 million in federal income tax benefit associated with the Tax Act.