Earnings Per Share (Tables)

9 Months Ended

Sep. 30, 2020

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,
	2020		2019			2020		2019
	(unaudited, in thousands, except per share amounts)					(unaudited, in thousands, except per share amounts)
Numerator:
Net income	$	161	$	3,567		$	3,585	$	7,051
Dividends paid to preferred stockholders		—		(52	)		—		(119	)
Net income available to    common stockholders	$	161	$	3,515		$	3,585	$	6,932
Denominator:
Weighted average shares outstanding –    basic		41,351		36,094			40,656		33,170
Potential common shares – options /    warrants (treasury stock method)		1,675		3,378			1,921		2,117
Weighted average shares outstanding –    diluted		43,026		39,472			42,577		35,287
Shares excluded (anti-dilutive)		101		67			101		131
Net earnings per common share:
Basic	$	0.00	$	0.10		$	0.09	$	0.21
Diluted	$	0.00	$	0.09		$	0.08	$	0.20