Annual report pursuant to Section 13 and 15(d)

NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

v3.20.1
NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
 12 Months Ended
Dec. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of reconciliation of the numerator and denominator of Basic EPS to the numerator and denominator of Diluted EPS
The following is a reconciliation of the numerator and denominator of Basic EPS to the numerator and denominator of Diluted EPS for all years (dollar and share amounts in thousands, except for per share information):
  2019 2018
Net income (loss) attributable to common shareholders:    
Net income (loss) $ 6,765    $ (854)  
Basic weighted-average shares outstanding 19,314    19,123   
Basic earnings (loss) per share attributable to common shareholders:    
Net income (loss) $ 0.35    $ (0.04)  
Diluted Shares Outstanding:    
Basic weighted-average shares outstanding 19,314    19,123   
Stock-based awards 349    —   
Diluted weighted-average shares outstanding 19,663    19,123   
Diluted earnings (loss) per share attributable to common shareholders:    
Net income (loss) $ 0.34    $ (0.04)  
Potentially dilutive shares excluded from diluted-per-share amounts:    
Share-based awards 439    —    (1)  
Potentially anti-dilutive shares excluded from diluted-per-share amounts:
    
Share-based awards 214    2,172    (1)  

(1)   As a result of the net loss for the year ended December 31, 2018, no potentially dilutive securities are included in the calculation of diluted earnings (loss) per share because such effect would be anti-dilutive. Potentially dilutive securities for the year ended December 31, 2018 include 1,114 outstanding options to purchase shares of common stock and 1,058 restricted stock units.