XML 24 R14.htm IDEA: XBRL DOCUMENT
v3.22.1

INCOME (LOSS) PER SHARE | 3 Months Ended
--- | ---
Mar. 31, 2022
Earnings Per Share [Abstract] |
INCOME (LOSS) PER SHARE | 8. INCOME (LOSS) PER SHARE The following table presents the computation of basic and diluted income (loss) per share for the three months ended March 31, 2022 and 2021 (in thousands, except per share data):
|  | Three Months Ended March 31, |
|  | 2022 |  |  | 2021 |
Loss from continuing operations |  | $ | (5,027 | ) |  | $ | (2,416 | )
Loss from discontinued operations, net of taxes |  |  | — |  |  |  | (16,121 | )
Net loss |  | $ | (5,027 | ) |  | $ | (18,537 | )
Basic and diluted loss from continuing operations |  | $ | (0.32 | ) |  | $ | (0.15 | )
Basic and diluted loss from discontinued operations |  |  | — |  |  |  | (1.05 | )
Basic and diluted loss per common share |  | $ | (0.32 | ) |  | $ | (1.20 | )
Weighted average shares |  |  | 15,662 |  |  |  | 15,403 |

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