XML 147 R41.htm IDEA: XBRL DOCUMENT v3.21.1

NET INCOME (LOSS) PER SHARE (Tables)

12 Months Ended

Dec. 31, 2020

Continued Operations

Summary of Shares Equivalents Excluded from Dilutive Share Computation

The following share equivalents have been excluded from the continuing operations dilutive share computation for the years ended December 31, 2020 and 2019 as their inclusion would be anti-dilutive.

			Years Ended December 31,
			2020						2019
Restricted stock awards			1						—
Stock options			134						237
Warrants			548						604
			683						841

Discontinued Operations

Summary of Shares Equivalents Excluded from Dilutive Share Computation

The following share equivalents have been excluded from the discontinued operations dilutive share computation for the years ended December 31, 2020 and 2019 as their inclusion would be anti-dilutive.

			Years Ended December 31,
			2020						2019
Restricted stock awards			—						207
Stock options			—						263
Warrants			—						604
			—						1,074

X

- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ 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
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_StatementOperatingActivitiesSegmentAxis=us-gaap_SegmentContinuingOperationsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type:

X

- Details

Name:	us-gaap_StatementOperatingActivitiesSegmentAxis=us-gaap_SegmentDiscontinuedOperationsMember
Namespace Prefix:
Data Type:	na
Balance Type:
Period Type: