XML 45 R34.htm IDEA: XBRL DOCUMENT v3.19.3
Earnings Per Share - Details of Basic and Diluted Earnings Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Numerator:        
Net income (loss) $ 3,567 $ (983) $ 7,051 $ (5,541)
Dividends paid to preferred stockholders (52) (43) (119) (370)
Net income (loss) available to common stockholders $ 3,515 $ (1,026) $ 6,932 $ (5,911)
Denominator:        
Weighted average shares outstanding – basic 36,094 25,020 33,170 20,771
Potential common shares – options / warrants (treasury stock method) 3,378   2,117  
Weighted average shares outstanding – diluted 39,472 25,020 35,287 20,771
Shares excluded (anti-dilutive) 67 126 131 1,086
Net earnings (loss) per common share:        
Basic $ 0.10 $ (0.04) $ 0.21 $ (0.28)
Diluted $ 0.09 $ (0.04) $ 0.20 $ (0.28)