XML 42 R31.htm IDEA: XBRL DOCUMENT
v3.21.2

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2021
Earnings Per Share [Abstract] |
Reconciliation of Amounts Used in Calculating Basic and Diluted Net Income (Loss) Per Share | The following is a reconciliation of the amounts used in calculating basic and diluted net income per share (in thousands, except share and per share data):
| For the three months ended |  | For the nine months ended
| September 30, |  | September 30,
| 2021 |  | 2020 |  | 2021 |  | 2020
Numerator: |  |  |  |  |  |  |
Net loss attributable to common shareholders | $ | (3,307) |  |  | $ | (18,057) |  |  | $ | (9,209) |  |  | $ | (72,667) |
Dividends paid on unvested shares and units | — |  |  | — |  |  | — |  |  | (50) |
Net loss attributable to common shareholders | $ | (3,307) |  |  | $ | (18,057) |  |  | $ | (9,209) |  |  | $ | (72,717) |
Denominator: |  |  |  |  |  |  |
Weighted average number of common shares - basic | 48,755,561 |  |  | 46,965,526 |  |  | 48,211,612 |  |  | 46,958,143 |
Unvested shares and units | — |  |  | — |  |  | — |  |  | — |
Weighted average number of common shares - diluted | 48,755,561 |  |  | 46,965,526 |  |  | 48,211,612 |  |  | 46,958,143 |
Basic loss per Common Share: |  |  |  |  |  |  |
Net loss attributable to common shareholders per weighted average basic common share | $ | (0.07) |  |  | $ | (0.38) |  |  | $ | (0.19) |  |  | $ | (1.55) |
Diluted loss per Common Share: |  |  |  |  |  |  |
Net loss attributable to common shareholders per weighted average diluted common share | $ | (0.07) |  |  | $ | (0.38) |  |  | $ | (0.19) |  |  | $ | (1.55) |

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://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration