XML 37 R25.htm IDEA: XBRL DOCUMENT v3.10.0.1
Note 10 - Earnings (Loss) Per Share (Tables)
 9 Months Ended
Sep. 30, 2018
Notes Tables  
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]
   
Three Months Ended
   
Nine Months Ended
 
   
September 30,
    
September 30,
  
   
2018
    
2017
    
2018
    
2017
  
Net income (loss)
   $
16,458
     $
(660
 )   $
18,875
     $
(13,464
 )
Net income attributable to noncontrolling interest
    
329
      
15
      
972
      
95
  
Net income (loss) attributable to common stockholders
   $
16,129
     $
(675
 )   $
17,903
     $
(13,559
 )
                                 
Basic weighted average of outstanding shares of common stock
    
48,296
      
6,385
      
23,118
      
6,385
  
Dilutive effect of equity awards
    
1,301
      
-
      
520
      
-
  
Diluted weighted average of outstanding shares of common stock
    
49,597
      
6,385
      
23,638
      
6,385
  
                                 
Basic earnings (loss) per share
   $
0.33
     $
(0.11
 )   $
0.77
     $
(2.12
 )
Diluted earnings (loss) per share
   $
0.33
     $
(0.11
 )   $
0.76
     $
(2.12
 )