XML 78 R67.htm IDEA: XBRL DOCUMENT v3.21.2
Net Income (Loss) Per Share - Reconciliation of the weighted average common shares outstanding used to compute basic and diluted net income (loss) per common share (Details) - shares
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Earnings Per Share [Abstract]        
Basic weighted average common shares outstanding (in shares) 35,029,175 34,538,814 34,914,989 34,730,623
Effect of dilutive securities - stock awards 0 0 640,088 0
Diluted weighted average common shares outstanding (in shares) 35,029,175 34,538,814 35,555,077 34,730,623