XML 52 R32.htm IDEA: XBRL DOCUMENT v3.22.0.1

NET EARNINGS (LOSS) PER SHARE (Tables)

12 Months Ended

Dec. 31, 2021

NET EARNINGS (LOSS) PER SHARE

Components of denominator for calculation of basic and diluted net earnings (loss) per share

​

​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​
​	​	For the Years Ended December 31,					​	​
​		2021		2020		2019	​
​	​	​	​	​	​	​	​	​
Common shares outstanding, basic:	​	​	​	​	​	​	​	​
Weighted-average common shares outstanding, basic	​	42,060,996		41,907,597	​	41,762,893	​	​
​	​	​	​	​	​	​	​	​
Common shares outstanding, diluted:	​	​	​	​	​	​	​	​
Weighted-average common shares outstanding, basic	​	42,060,996		41,907,597	​	41,762,893	​	​
​	​	​	​	​	​	​	​	​
Dilutive effect of warrants	​	—		—	​	—	​	​
​	​	​	​	​	​	​	​	​
Dilutive effect of stock options	​	313,684	​	—	​	—	​	​
​	​	​	​	​	​	​	​	​
Dilutive effect of restricted stock units	​	214,191		—	​	—	​	​
​	​	​	​	​	​	​	​	​
Weighted-average common shares outstanding, diluted	​	42,588,871		41,907,597	​	41,762,893	​	​

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 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 http://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