XML 34 R23.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings per share (Tables)
 9 Months Ended
Sep. 30, 2020
Earnings per share [Abstract]  
Earnings per share
The following table sets forth the reconciliation of basic weighted average shares outstanding and diluted weighted average shares outstanding:

  
Three Months Ended
September 30,
    
Nine Months Ended
September 30,
  
   
2020
    
2019
    
2020
    
2019
  
   
(In thousands, except per share data)
  
Net (loss) income
  
$
(867
)
  
$
384
    
$
(3,712
)
  
$
1,316
  
                                 
Shares:
                                
Basic:  Weighted average common shares outstanding
    
7,548
      
7,470
      
7,533
      
7,464
  
Add:  Dilutive effect of outstanding options and restricted stock units as determined by the treasury stock method
    
–
      
283
      
–
      
194
  
Diluted:  Weighted average common and common equivalent shares outstanding
    
7,548
      
7,753
      
7,533
      
7,658
  
                                 
Net (loss) income per common share:
                                
Basic
  
$
(0.11
)
  
$
0.05
    
$
(0.49
)
  
$
0.18
  
Diluted
  
$
(0.11
)
  
$
0.05
    
$
(0.49
)
  
$
0.17