XML 42 R28.htm IDEA: XBRL DOCUMENT
v3.22.1

Loss Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The calculation of basic and diluted earnings per share for each period presented was as follows (dollars and shares in thousands, except per share amounts):
|  |  | Three Months Ended March 31,
|  |  |  |  | 2022 |  | 2021
Net loss |  |  |  |  | (9,199) |  |  | (29,663) |
Basic - weighted average shares outstanding |  |  |  |  | 5,683 |  |  | 5,613 |
Dilutive effect of stock options and restricted stock |  |  |  |  | — |  |  | — |
Dilutive effect of convertible notes due 2025 |  |  |  |  | — |  |  | — |
Diluted - weighted average shares outstanding |  |  |  |  | 5,683 |  |  | 5,613 |
Loss per share |  |  |  |  |  |  |
Basic |  |  |  |  | $ | (1.62) |  |  | $ | (5.28) |
Diluted |  |  |  |  | $ | (1.62) |  |  | $ | (5.28) |

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