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Net Income (Loss) per Share (Tables)

12 Months Ended

Dec. 31, 2021

Earnings Per Share [Abstract]

Schedule of basic and diluted net income (loss) per common share

		Year Ended December 31,
		2021				2020				2019
Net income (loss)		$	36,262			$	30,426			$	(16,991	)
Basic earnings per share
Basic weighted average shares outstanding			366,651				363,326				363,326
Basic earnings (loss) per share		$	0.10			$	0.08			$	(0.05	)
Diluted earnings per share
Basic weighted average shares outstanding			366,651				363,326				363,326
Dilutive effect of stock options			65,599				21,687				—
Diluted weighted average shares outstanding			432,250				385,013				363,326
Diluted earnings (loss) per share		$	0.08			$	0.08			$	(0.05	)

Schedule of diluted net loss per share

		Year Ended December 31,
		2021				2020				2019
Stock options			54				4,329				15,200
Warrants			125				—				—

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- References

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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 https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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- Definition

Tabular disclosure of the effect of income (loss) on an entity's diluted earnings per share.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 45
-Paragraph 3
-URI https://asc.fasb.org/extlink&oid=126958026&loc=d3e1278-109256

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
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-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 55
-Paragraph 52
-URI https://asc.fasb.org/extlink&oid=128363288&loc=d3e4984-109258

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