XML 45 R35.htm IDEA: XBRL DOCUMENT
v3.21.1

Earnings (Loss) Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2021
Earnings (Loss) Per Share |
Schedule of computation of basic and diluted earnings (loss) per share |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​
​ | ​ | March 31, | ​ | March 31, | ​
​ | ​ | 2021 | ​ | 2020 | ​
Basic earnings (loss) per common share | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income (loss) | ​ | $ | 742 | ​ | $ | (10,086) | ​
Less income allocated to participating securities | ​ | ​ | 11 | ​ | ​ | - | ​
Net income (loss) allocated to common shareholders | ​ | $ | 731 | ​ | $ | (10,086) | ​
Weighted average common shares outstanding | ​ | ​ | 22,881,416 | ​ | ​ | 22,813,256 | ​
​ | ​ | $ | 0.03 | ​ | $ | (0.44) | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Earnings (loss) per common share assuming dilution | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income (loss) | ​ | $ | 742 | ​ | $ | (10,086) | ​
Less income allocated to participating securities | ​ | ​ | 11 | ​ | ​ | - | ​
Net income (loss) allocated to common shareholders | ​ | $ | 731 | ​ | $ | (10,086) | ​
Weighted average common shares outstanding | ​ | ​ | 22,881,416 | ​ | ​ | 22,813,256 | ​
Incremental shares applicable to non-participating RSUs | ​ | ​ | 20,563 | ​ | ​ | - | ​
Weighted average common shares assuming dilution | ​ | ​ | 22,901,979 | ​ | ​ | 22,813,256 | ​
​ | ​ | $ | 0.03 | ​ | $ | (0.44) | ​

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://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=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration