XML 42 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 17 - Income (Loss) Per Share
12 Months Ended
Dec. 31, 2018
Notes to Financial Statements  
Earnings Per Share [Text Block]
17.
Income (Loss) per Share
 
Basic earnings (loss) per share is calculated by dividing net income (loss) attributable to common stockholders by the weighted average shares of common stock outstanding during the period, without consideration for common stock equivalents. Prior to the offering, there were
no
common stock equivalents which could have had a dilutive effect on earnings (loss) per share. The Company excluded
448,002
equity awards from our diluted shares for the year ended
December 31, 2018
as inclusion would be anti-dilutive.
 
The basic and diluted earnings (loss) per share calculations for the years ended
December 
31,
2018,
2017
and
2016
are presented below (in thousands, except per share amounts):
 
   
2018
   
2017
   
2016
 
Net income (loss)
  $
26,106
    $
(3,937
)   $
(15,974
)
Net income attributable to noncontrolling interest
   
1,207
     
123
     
550
 
Net income (loss) attributable to common stockholders
  $
24,899
    $
(4,060
)   $
(16,524
)
                         
Basic weighted average of outstanding shares of common stock
   
29,470
     
6,385
     
6,385
 
Dilutive effect of equity awards
   
663
     
-
     
-
 
Diluted weighted average of outstanding shares of common stock
   
30,133
     
6,385
     
6,385
 
                         
Basic earnings (loss) per share
  $
0.84
    $
(0.64
)   $
(2.59
)
Diluted earnings (loss) per share
  $
0.83
    $
(0.64
)   $
(2.59
)