XML 62 R34.htm IDEA: XBRL DOCUMENT
v3.22.2

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share Computations | Below is a summary of the earnings per share computations:
Three Months Ended June 30, |  | 2022 |  | 2021
Earnings per share – basic |  | $ | 0.25 |  |  | $ | 0.29 |
Earnings per share – diluted |  | $ | 0.25 |  |  | $ | 0.28 |
Weighted average shares of common stock outstanding – basic |  | 44,858,657 |  |  | 44,165,264 |
Weighted average shares of common stock outstanding – diluted |  | 46,023,015 |  |  | 45,828,802 |
Six Months Ended June 30, |  | 2022 |  | 2021
Earnings per share – basic |  | $ | 0.57 |  |  | $ | 0.60 |
Earnings per share – diluted |  | $ | 0.56 |  |  | $ | 0.58 |
Weighted average shares of common stock outstanding – basic |  | 44,815,307 |  |  | 43,255,901 |
Weighted average shares of common stock outstanding – diluted |  | 46,082,643 |  |  | 44,746,761 |
Schedule of Shares Included in the Diluted Earnings Per Share Computations | Below is a summary of the shares included in the diluted earnings per share computations:
Three Months Ended June 30, |  | 2022 |  | 2021
Weighted average shares of common stock outstanding – basic |  | 44,858,657 |  |  | 44,165,264 |
Stock options |  | 418,322 |  |  | 466,104 |
Warrants |  | 651,725 |  |  | 992,723 |
Restricted stock awards |  | 94,311 |  |  | 204,711 |
Weighted average shares of common stock outstanding – diluted |  | 46,023,015 |  |  | 45,828,802 |
Six Months Ended June 30, |  | 2022 |  | 2021
Weighted average shares of common stock outstanding – basic |  | 44,815,307 |  |  | 43,255,901 |
Stock options |  | 455,170 |  |  | 409,154 |
Warrants |  | 689,240 |  |  | 911,131 |
Restricted stock awards |  | 122,926 |  |  | 170,575 |
Weighted average shares of common stock outstanding – diluted |  | 46,082,643 |  |  | 44,746,761 |

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 https://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

X
- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration