XML 38 R29.htm IDEA: XBRL DOCUMENT
v3.22.2

Loss Per Common Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Earnings Per Share [Abstract] |
Computation of Basic and Diluted (Loss) Income Per Common Share | The following table sets forth the computation of basic and diluted loss per common share (in thousands, except per share data):
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
Basic loss per common share |  | 2022 |  | 2021 |  | 2022 |  | 2021
Net loss |  | $ | (4,259) |  |  | $ | (2,178) |  |  | $ | (7,648) |  |  | $ | (5,316) |
Net loss allocated to participating securities |  | 21 |  | 14 |  | 39 |  | 36
Net loss allocated to common shareholders |  | $ | (4,238) |  |  | $ | (2,164) |  |  | $ | (7,609) |  |  | $ | (5,280) |
Basic weighted-average common shares outstanding |  | 40,031 |  | 38,943 |  | 39,941 |  | 38,841
Basic loss per common share |  | $ | (0.11) |  |  | $ | (0.06) |  |  | $ | (0.19) |  |  | $ | (0.14) |
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
Diluted loss per common share |  | 2022 |  | 2021 |  | 2022 |  | 2021
Net loss |  | $ | (4,259) |  |  | $ | (2,178) |  |  | $ | (7,648) |  |  | $ | (5,316) |
Net loss allocated to participating securities |  | 21 |  | 14 |  | 39 |  | 36
Net loss allocated to common shareholders |  | $ | (4,238) |  |  | $ | (2,164) |  |  | $ | (7,609) |  |  | $ | (5,280) |
Diluted weighted-average common shares outstanding |  | 40,031 |  | 38,943 |  | 39,941 |  | 38,841
Diluted loss per common share |  | $ | (0.11) |  |  | $ | (0.06) |  |  | $ | (0.19) |  |  | $ | (0.14) |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
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