XML 100 R86.htm IDEA: XBRL DOCUMENT v3.20.4
Earning Per Common Share - Schedule of Earnings Per Share, Basic and Diluted (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Sep. 30, 2019
Jun. 30, 2019
Mar. 31, 2019
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Numerator for basic and diluted earnings per common share:                      
Income (loss) from continuing operations $ 2,280 $ 16,578 $ 6,970 $ (5) $ 30,201 $ 3,754 $ 10,098 $ 3,921 $ 25,823 $ 47,974 $ (30,586)
Loss from discontinued operations (Note 3)                 (18,241) (5,406) (582)
Net income (loss) $ 2,095 $ 6,830 $ 523 $ (1,866) $ 26,250 $ 3,064 $ 9,564 $ 3,690 $ 7,582 $ 42,568 $ (31,168)
Denominator:                      
Weighted average shares outstanding (shares)                 10,540 10,410 10,362
Denominator for basic earnings per common share (shares)                 10,540 10,410 10,362
Effect of dilutive securities:                      
Other stock compensation plans (shares)                 131 234 0
Dilutive potential common shares (shares)                 131 234 0
Denominator for diluted earnings per common share - adjusted weighted average shares outstanding and assumed conversions (shares)                 10,671 10,644 10,362
Basic earnings (loss) per common share from continuing operations (usd per share) $ 0.22 $ 1.57 $ 0.66 $ (0.00) $ 2.90 $ 0.36 $ 0.97 $ 0.38 $ 2.45 $ 4.61 $ (2.95)
Basic earnings (loss) per common share from discontinued operations (usd per share)                 (1.73) (0.52) (0.06)
Basic earnings (earnings) per common share (usd per share) 0.20 0.65 0.05 (0.18) 2.52 0.29 0.92 0.36 0.72 4.09 (3.01)
Diluted earnings (loss) per common share from continuing operations (usd per share) 0.21 1.56 0.66 (0.00) 2.83 0.35 0.96 0.37 2.42 4.51 (2.95)
Diluted earnings (loss) per common share from discontinued operations (usd per share)                 (1.71) (0.51) (0.06)
Diluted earnings (loss) per common share (usd per share) $ 0.20 $ 0.64 $ 0.05 $ (0.18) $ 2.46 $ 0.29 $ 0.90 $ 0.35 $ 0.71 $ 4.00 $ (3.01)
Anti-dilutive share, shares                     117