XML 46 R36.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings Per Common Share (Tables)
6 Months Ended
Jun. 30, 2021
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table sets forth the computation of basic and diluted earnings (loss) per common share for the periods indicated:
Three Months Ended
June 30,
Six Months Ended
June 30,
2021202020212020
Numerator for basic and diluted loss per common share:
Income from continuing operations$2,854 $6,970 $1,584 $6,965 
Loss from discontinued operations— (6,447)— (8,308)
Net income (loss)$2,854 $523 $1,584 $(1,343)
Denominator:
Weighted average shares outstanding10,619 10,557 10,601 10,518 
Denominator for basic income (loss) per common share10,619 10,557 10,601 10,518 
Effect of dilutive securities:
Stock compensation plans115 66 128 — 
Dilutive potential common shares115 66 128 — 
Denominator for diluted income (loss) per common share - adjusted weighted average shares outstanding10,734 10,623 10,729 10,518 
Continuing operations$0.27 $0.66 $0.15 $0.66 
Discontinued operations— (0.61)— (0.79)
Basic income (loss) per common share$0.27 $0.05 $0.15 $(0.13)
Continuing operations$0.27 $0.66 $0.15 $0.66 
Discontinued operations— (0.61)— (0.79)
Diluted income (loss) per common share$0.27 $0.05 $0.15 $(0.13)