XML 53 R43.htm IDEA: XBRL DOCUMENT v3.22.0.1

Shareholders’ Equity (Tables)

12 Months Ended

Dec. 31, 2021

Equity [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

The following table sets forth the computation of the basic and diluted earnings per share for the years ended December 31, 2021 and 2020:

Schedule of Earnings Per Share, Basic and Diluted 

		2021				2020
		Year ended December 31,
		2021				2020
Numerator for basic and diluted earnings per shares
Net Income attributable to parent		$	68,151			$	23,875
Denominator
Denominator for basic earnings per ordinary share - weighted average shares outstanding			47,674,773				46,398,428
Denominator for diluted earnings per ordinary share - weighted average shares outstanding			47,674,773				46,398,428
Basic earnings (loss) per ordinary share		$	1.43			$	0.51
Diluted earnings (loss) per ordinary share		$	1.43			$	0.51

X

- References

No definition available.

+ Details

Name:	us-gaap_EquityAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration