XML 39 R25.htm IDEA: XBRL DOCUMENT
v3.21.1

Income (Loss) Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2020
Earnings Per Share [Abstract] |
Computation of Basic and Diluted Income (Loss) Per Share | The following table presents the computation of basic and diluted loss per share for 2020, 2019 and 2018 (in thousands, except per share data):
|  | Years Ended December 31, |
|  | 2020 |  |  | 2019 |  |  | 2018 |
Net loss |  | $ | (27,375 | ) |  | $ | (49,394 | ) |  | $ | (20,378 | )
Weighted average shares (1) |  |  | 15,308 |  |  |  | 15,227 |  |  |  | 15,032 |
Basic and diluted loss per common share |  | $ | (1.79 | ) |  | $ | (3.24 | ) |  | $ | (1.36 | )
(1) We have no dilutive securities.

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