XML 74 R59.htm IDEA: XBRL DOCUMENT v3.10.0.1
Net Income (Loss) Per Common Share (Computation of Basic and Diluted Net Income (Loss) Per Common Share) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Numerator:                      
Net income (loss) $ 583 $ 3,916 $ 4,038 $ 2,125 $ 7,860 $ (259) $ 1,228 $ (1,219) $ 10,662 $ 7,610 $ (5,347)
Denominator:                      
Weighted average number of shares of common stock outstanding                 8,132,632 7,225,697 7,193,300
Weighted average effect of dilutive stock options and other share-based compensation                 215,060 149,108  
Weighted average number of shares of common stock outstanding, as adjusted                 8,347,692 7,374,805 7,193,300
Net income (loss) per common share:                      
Basic earnings (loss) per share $ 0.07 $ 0.45 $ 0.52 $ 0.29 $ 1.09 $ (0.04) $ 0.17 $ (0.17) $ 1.31 $ 1.05 $ (0.74)
Diluted earnings (loss) per share $ 0.07 $ 0.44 $ 0.50 $ 0.28 $ 1.06 $ (0.04) $ 0.17 $ (0.17) $ 1.28 $ 1.03 $ (0.74)