XML 38 R27.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings (Loss) Per Share - Schedule of Basic and Diluted Loss Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Earnings Per Share [Abstract]        
Net income (loss) $ 1,761 $ (2,532) $ 1,183 $ (4,013)
Weighted average number of shares outstanding:        
Basic 12,269,412 11,617,342 12,238,475 11,600,278
Diluted [1] 13,560,714 11,617,342 13,487,806 11,600,278
Earnings (loss) per share:        
Basic $ 0.14 $ (0.22) $ 0.10 $ (0.35)
Diluted $ 0.13 $ (0.22) $ 0.09 $ (0.35)
[1] A total of 2,189,910 unvested restricted stock units (“RSUs”) have been excluded from the diluted loss per share for the three and six months ended June 30, 2020, as the impact is anti-dilutive