XML 82 R47.htm IDEA: XBRL DOCUMENT v3.22.4

Net Income per Common Share (Tables)

12 Months Ended

Dec. 31, 2022

Net Income per Common Share

Schedule of net income per common share

​

​	​	​	​	​	​
​	For the year ended
​	December 31,
​	2022		​	2021
Numerator:	​	​	​	​	​
Net (loss) income (in thousands)	$	(6,321)	​	$	8,028
​	​	​	​	​	​
Denominator:	​	​	​	​	​
Basic weighted average shares of common stock outstanding	​	88,368,250	​	​	75,301,253
Dilutive effect of share-based awards	​	-	​	​	307,374
Diluted weighted average common shares outstanding	​	88,368,250	​	​	75,608,627
​	​	​	​	​	​
Basic and diluted net (loss) income per common share	$	(0.07)	​	$	0.11

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 https://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