XML 57 R42.htm IDEA: XBRL DOCUMENT
v3.21.2

Net Income per Common Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2021
Net Income per Common Share |
Schedule of net income per common share | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | For the three months ended | ​ | For the nine months ended | ​
​ | ​ | September 30, | ​ | September 30, | ​
​ | ​ | 2021 | ​ | 2020 | ​ | 2021 | ​ | 2020 | ​
Numerator: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income (loss) from continuing operations | ​ | ​ | 1,529 | ​ | ​ | (251) | ​ | ​ | 5,339 | ​ | ​ | (3,212) | ​
Net income from discontinued operations | ​ | ​ | - | ​ | ​ | 5,252 | ​ | ​ | - | ​ | ​ | 3,280 | ​
Net income (in thousands) | ​ | $ | 1,529 | ​ | $ | 5,001 | ​ | $ | 5,339 | ​ | $ | 68 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Denominator: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic weighted average shares of common stock outstanding | ​ | ​ | 74,552,545 | ​ | ​ | 70,641,938 | ​ | ​ | 74,481,281 | ​ | ​ | 68,896,059 | ​
Dilutive effect of share-based awards | ​ | ​ | 345,975 | ​ | ​ | 402,590 | ​ | ​ | 360,814 | ​ | ​ | 393,290 | ​
Diluted weighted average common shares outstanding | ​ | ​ | 74,898,520 | ​ | ​ | 71,044,528 | ​ | ​ | 74,842,095 | ​ | ​ | 69,289,349 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic and diluted net income (loss) per common share: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Continuing operations | ​ | ​ | 0.02 | ​ | ​ | 0.01 | ​ | ​ | 0.07 | ​ | ​ | (0.05) | ​
Discontinued operations | ​ | ​ | - | ​ | ​ | 0.06 | ​ | ​ | - | ​ | ​ | 0.05 | ​
Basic and diluted net income per common share | ​ | $ | 0.02 | ​ | $ | 0.07 | ​ | $ | 0.07 | ​ | $ | 0.00 | ​

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