XML 30 R20.htm IDEA: XBRL DOCUMENT
v3.22.2

Earnings per Share | 6 Months Ended
--- | ---
Jun. 30, 2022
Earnings per Share |
Earnings per Share |
13. | Earnings per Share
Earnings per share is computed by dividing net income (loss) by the weighted-average common shares outstanding. Basic earnings per common share is computed by dividing net income available to common shareholders by the weighted-average number of common shares outstanding during the period. Diluted earnings per common share considers potentially dilutive securities outstanding during the period. ​ Basic and diluted earnings per share is computed by dividing net income (loss) by the weighted-average common shares outstanding: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​
​ | ​ | THREE MONTHS ENDED JUNE 30, |  | SIX MONTHS ENDED JUNE 30,
​ | ​ | 2022 |  | 2021 |  | 2022 |  | 2021
Numerator: | ​ | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Net income (loss) available to common shareholders | ​ | $ | (589) | ​ | $ | (2,857) | ​ | $ | 1,621 | ​ | $ | (1,805)
Denominator: | ​ |  |  | ​ |  | ​ | ​ |  |  | ​ |  | ​
Basic weighted average common shares outstanding | ​ |  | 156,478,724 | ​ |  | 147,485,566 | ​ |  | 156,209,335 | ​ |  | 147,323,724
Effects of dilutive securities | ​ | ​ | — | ​ | ​ | — | ​ | ​ | 3,084,027 | ​ | ​ | —
Diluted weighted average common shares outstanding | ​ | ​ | 156,478,724 | ​ | ​ | 147,485,566 | ​ | ​ | 159,293,362 | ​ | ​ | 147,323,724
Earnings per share: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic | ​ | $ | (0.00) | ​ | $ | (0.02) | ​ | $ | 0.01 | ​ | $ | (0.01)
Diluted | ​ | $ | (0.00) | ​ | $ | (0.02) | ​ | $ | 0.01 | ​ | $ | (0.01)
​

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI https://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration