XML 43 R31.htm IDEA: XBRL DOCUMENT v3.20.1
Earnings Per Share - Details of Basic and Diluted Earnings Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Numerator:    
Net income $ 2,045 $ 48
Dividends paid to preferred stockholders   (34)
Net income available to common stockholders $ 2,045 $ 14
Denominator:    
Weighted average shares outstanding – basic 39,482 31,297
Potential common shares – options / warrants (treasury stock method) 2,712 26
Weighted average shares outstanding – diluted 42,194 31,323
Shares excluded (anti-dilutive) 77 11,213
Net earnings per common share:    
Basic $ 0.05 $ 0.00
Diluted $ 0.05 $ 0.00