XML 30 R20.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2021
Earnings Per Share [Abstract]  
Schedule of earnings per share

Earnings applicable to common stock and common stock shares used in the calculation of basic and diluted earnings per share are as follows:

 

   Three Months Ended March 31, 
  

2021
(as restated)

   2020 
Numerator: (in Thousands)        
Net income (loss)  $1,310   $(167)
           
Denominator:          
Weighted average number of basic common shares outstanding   38,221,292    38,136,792 
Weighted average additional shares assuming conversion of in-the-money stock options to common shares   1,590,000     
Weighted average number of diluted common shares outstanding   39,811,292    38,136,792 
           
Basic earnings per common share:          
Net income (loss) per share – basic  $0.03   $(0.00)
Diluted earnings per common share:          
Net income (loss) per share – diluted  $0.03   $(0.00)