Reconciliation of Net Earnings (Loss) (GAAP) to Adjusted Net Earnings (Non-GAAP) and Net Earnings (Loss) Per Share – Diluted (GAAP) to Adjusted Net Earnings Per Share – Diluted (Non-GAAP):
| Three Months Ended | Nine Months Ended | ||||||||||||||||||
| 9/30/2019 | 9/30/2018 | 6/30/2019 | 9/30/2019 | 9/30/2018 | |||||||||||||||
| Net earnings (loss) (GAAP) | $ | 647 | $ | (566 | ) | $ | (187 | ) | $ | 1,598 | $ | 3,829 | |||||||
| Acquired intangible amortization | 312 | 323 | 315 | 944 | 786 | ||||||||||||||
| Contingent consideration liability adjustment | - | 3,057 | - | - | 4,073 | ||||||||||||||
| Tax adjustments | (4 | ) | (5 | ) | (3 | ) | (12 | ) | (18 | ) | |||||||||
| Adjusted net earnings (Non-GAAP) | $ | 955 | $ | 2,809 | $ | 125 | $ | 2,530 | $ | 8,670 | |||||||||
| Diluted weighted average shares outstanding | 10,430 | 10,397 | 10,425 | 10,423 | 10,378 | ||||||||||||||
| Net earnings (loss) per share – diluted: | |||||||||||||||||||
| Net earnings (loss) (GAAP) | $ | 0.06 | $ | (0.05 | ) | $ | (0.02 | ) | $ | 0.15 | $ | 0.37 | |||||||
| Acquired intangible amortization | 0.03 | 0.03 | 0.03 | 0.09 | 0.08 | ||||||||||||||
| Contingent consideration liability adjustment | - | 0.29 | - | - | 0.39 | ||||||||||||||
| Tax adjustments | - | - | - | - | - | ||||||||||||||
| Adjusted net earnings per share – diluted (Non-GAAP) | $ | 0.09 | $ | 0.27 | $ | 0.01 | $ | 0.24 | $ | 0.84 | |||||||||
