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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2021

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract]

Basic and Diluted Net Income per Common Share

Basic and diluted net income per common share are calculated as follows:

		Three Months Ended March 31,
		2021				2020
Numerator:
Net income		$	5,822			$	1,963
Net income attributable to non-controlling interests and redeemable non-controlling interests			352				258
Net income available to common stockholders, basic and diluted		$	5,470			$	1,705
Weighted average shares outstanding, basic			18,786,870				18,120,363
Effect of dilutive securities			3,081,410				2,946,273
Weighted average shares outstanding, diluted			21,868,280				21,066,636
Net income per common share:
Basic			0.29				0.09
Diluted		$	0.25			$	0.08

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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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

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