XML 41 R31.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings Per Share - Details of Basic and Diluted Earnings Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
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