XML 35 R23.htm IDEA: XBRL DOCUMENT v3.19.2
Basic and Diluted Net Income (Loss) Per Share (Tables)
6 Months Ended
Jun. 30, 2019
Earnings Per Share, Basic and Diluted [Abstract]  
Reconciliation of Shares Used to Compute Basic and Diluted Net Income (Loss) Per Share
The following table sets forth the reconciliation of shares used to compute basic and diluted net (loss) income per share for the periods indicated (in thousands):
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2019
 
2018
 
2019
 
2018
Loss from continuing operations
 
$
(1,475
)
 
$
(350
)
 
$
(3,132
)
 
$
(1,738
)
Income from discontinued operations
 
266

 

 
266

 
5,494

Net (loss) income
 
$
(1,209
)
 
$
(350
)
 
$
(2,866
)
 
$
3,756

 
 
 
 
 
 
 
 
 
Weighted-average shares outstanding—basic and diluted
 
2,038

 
2,012

 
2,034

 
2,011

 
 
 
 
 
 
 
 
 
(Loss) income per common share—basic and diluted
 
 
 
 
 
 
 
 
Continuing operations
 
$
(0.72
)
 
$
(0.17
)
 
$
(1.54
)
 
$
(0.86
)
Discontinued operations
 
0.13

 

 
0.13

 
2.73

Net (loss) income per common share—basic and diluted
 
$
(0.59
)
 
$
(0.17
)
 
$
(1.41
)
 
$
1.87

Schedule of Antidilutive Securities Excluded from Computation of Net Income (Loss) Per Share
The computation of diluted earnings per share excludes stock options and stock units that are anti-dilutive. The following common stock equivalents were anti-dilutive (in thousands):
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2019
 
2018
 
2019
 
2018
Stock options
 
111

 
36

 
106

 
26

Restricted stock units
 
34

 
23

 
32

 
17

Total
 
145

 
59

 
138

 
43