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BASIC AND DILUTED INCOME (LOSS) PER COMMON SHARE (Tables)

6 Months Ended

Jun. 30, 2023

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

The calculation of basic and diluted loss per share after adjustment for the effects of all potential dilutive Common Shares, is as follows:

			Three Months Ended June 30,												Six Months Ended June 30,
			2023						2022						2023						2022
Net income (loss) attributable to owners of the Company			$	(4,861)					$	(18,054)					$	109,404					$	(32,783)
Basic weighted average common shares outstanding			158,137,420						157,491,807						158,034,370						157,044,331
Dilutive impact of stock options and restricted stock units			—						—						1,156,936						—
Diluted weighted average common shares outstanding			158,137,420						157,491,807						159,191,306						157,044,331
Basic net income (loss) per common share			$	(0.03)					$	(0.11)					$	0.69					$	(0.21)
Diluted net income (loss) per common share			$	(0.03)					$	(0.11)					$	0.69					$	(0.21)

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- References

No definition available.

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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
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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