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Earnings per Share (Tables) | 6 Months Ended
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Jun. 30, 2021
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted |
| For the Three Months Ended June 30, |  | For the Six Months Ended June 30, |  |
| 2021 |  | 2020 |  | 2021 |  | 2020 |  |
Numerator: |  |  |  |  |  |  |  |  |
Net Income available to common stockholders for basic net income per common share | $ | 433 |  |  | $ | 243 |  |  | $ | 652 |  |  | $ | 536 |  |  |
Effect of interest on assumed conversions of convertible notes, net of tax | 2 |  |  | 2 |  |  | 4 |  |  | 4 |  |  |
Net Income available to common stockholders for dilutive net income per common share | $ | 435 |  |  | $ | 245 |  |  | $ | 656 |  |  | $ | 540 |  |  |
Denominator: |  |  |  |  |  |  |  |  |
Weighted average common shares outstanding for basic net income per common share | 4,079 |  |  | 4,369 |  |  | 4,108 |  |  | 4,387 |  |  |
Weighted average impact of assumed convertible notes | 30 |  |  | 29 |  |  | 30 |  |  | 29 |  |  |
Weighted average impact of dilutive equity instruments | 54 |  |  | 59 |  |  | 55 |  |  | 71 |  |  |
Weighted average shares for diluted net income per common share | 4,163 |  |  | 4,457 |  |  | 4,193 |  |  | 4,487 |  |  |
Net income per common share: |  |  |  |  |  |  |  |  |
Basic | $ | 0.11 |  |  | $ | 0.06 |  |  | $ | 0.16 |  |  | $ | 0.12 |  |  |
Diluted | $ | 0.10 |  |  | $ | 0.05 |  |  | $ | 0.16 |  |  | $ | 0.12 |  |  |

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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