XML 70 R63.htm IDEA: XBRL DOCUMENT v3.20.1
Earning Per Common Share - Schedule of Earnings Per Share, Basic and Diluted (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Numerator for basic and diluted (loss) earnings per common share:    
Net (loss) income $ (1,866) $ 3,690
Denominator:    
Weighted average shares outstanding (in shares) 10,478,000 10,384,000
Denominator for basic earnings per common share (in shares) 10,478,000 10,384,000
Effect of dilutive securities:    
Other stock compensation plans (in shares) 0 63,000
Dilutive potential common shares (in shares) 0 63,000
Denominator for diluted earnings (loss) per common share - adjusted weighted average shares outstanding (in shares) 10,478,000 10,447,000
Basic earnings per common share (usd per share) $ (0.18) $ 0.36
Diluted earnings per common share (usd per share) $ (0.18) $ 0.35
Anti-dilutive shares (in shares) 190,000 0