Earnings Per Share (Tables)

9 Months Ended

Sep. 30, 2019

Earnings Per Share [Abstract]

Details of Basic and Diluted Earnings Per Share

The following table sets forth the details of basic and diluted earnings per share:

	For the Three Months Ended September 30,						For the Nine Months Ended September 30,
	2019			2018			2019			2018
	(unaudited, in thousands, except per share amounts)						(unaudited, in thousands, except per share amounts)
Numerator:
Net income (loss)	$	3,567		$	(983	)	$	7,051		$	(5,541	)
Dividends paid to preferred stockholders		(52	)		(43	)		(119	)		(370	)
Net income (loss) available to    common stockholders	$	3,515		$	(1,026	)	$	6,932		$	(5,911	)
Denominator:
Weighted average shares outstanding –    basic		36,094			25,020			33,170			20,771
Potential common shares – options /    warrants (treasury stock method)		3,378			—			2,117			—
Weighted average shares outstanding –    diluted		39,472			25,020			35,287			20,771
Shares excluded (anti-dilutive)		67			126			131			1,086
Net earnings (loss) per common share:
Basic	$	0.10		$	(0.04	)	$	0.21		$	(0.28	)
Diluted	$	0.09		$	(0.04	)	$	0.20		$	(0.28	)