XML 35 R17.htm IDEA: XBRL DOCUMENT
v3.21.2

EARNINGS PER SHARE | 6 Months Ended
--- | ---
Jun. 30, 2021
Earnings Per Share [Abstract] |
EARNINGS PER SHARE | EARNINGS PER SHARE The following table sets forth the composition of the weighted average shares (denominator) used in the basic and dilutive earnings per share computation for the three and six months ended June 30, 2021 and 2020.
| Three Months Ended
| June 30, 2021 |  | June 30, 2020
Net income | $ | 6,713 |  |  | $ | 2,574 |
Weighted average shares outstanding, basic | 59,061 |  |  | 38,617 |
Effect of dilution | 1,162 |  |  | 2,399 |
Adjusted weighted average shares outstanding, dilutive | 60,223 |  |  | 41,016 |
Basic earnings per shares | $ | 0.11 |  |  | $ | 0.07 |
Dilutive earnings per share | $ | 0.11 |  |  | $ | 0.06 |
| Six Months Ended
| June 30, 2021 |  | June 30, 2020
Net income | $ | 12,860 |  |  | $ | 480 |
Weighted average shares outstanding, basic | 58,588 |  |  | 38,224 |
Effect of dilution | 1,206 |  |  | 2,017 |
Adjusted weighted average shares outstanding, dilutive | 59,794 |  |  | 40,241 |
Basic earnings per shares | $ | 0.22 |  |  | $ | 0.01 |
Dilutive earnings per share | $ | 0.22 |  |  | $ | 0.01 |

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration