XML 37 R27.htm IDEA: XBRL DOCUMENT v3.21.1
EARNINGS PER COMMON SHARE (Tables)
3 Months Ended
Mar. 31, 2021
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Net Income (Loss) Per Common Share
Information with respect to basic and diluted net loss per common share is presented below in thousands, except per share:
 
 Three Months Ended March 31,
 20212020
Numerator: Income (loss):
Income (loss) from continuing operations
$2,134 $(510)
Loss from discontinued operations, net of income taxes(246)(243)
Net income (loss)$1,888 $(753)
Denominator: Basic Weighted Average Common Shares Outstanding:6,5736,506
Dilutive effect of stock options, SOSARs, Restricted Shares and Restricted Share Units168 — 
Adjusted weighted average common shares outstanding6,7416,506
 
 Three Months Ended March 31,
 20212020
Net income (loss) per common share:
Per common share – basic
Income (loss) from continuing operations$0.33 $(0.08)
Loss from discontinued operations
(0.04)(0.04)
Net income (loss) per common share – basic$0.29 $(0.12)
Per common share – diluted
Income (loss) from continuing operations$0.32 $(0.08)
Loss from discontinued operations
(0.04)(0.04)
Net income (loss) per common share – diluted$0.28 $(0.12)