XML 33 R21.htm IDEA: XBRL DOCUMENT
v3.22.2

Income (Loss) Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Earnings Per Share [Abstract] |
Computation of Basic and Diluted Income (Loss) Per Share | The following table presents the computation of basic and diluted income (loss) per share for the three and six months ended June 30, 2022 and 2021 (in thousands, except per share data):
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Income (loss) from continuing operations |  | $ | 528 |  |  | $ | (1,578 | ) |  | $ | (4,499 | ) |  | $ | (3,994 | )
Loss from discontinued operations, net of taxes |  |  | — |  |  |  | (1,251 | ) |  |  | — |  |  |  | (17,372 | )
Net income (loss) |  | $ | 528 |  |  | $ | (2,829 | ) |  | $ | (4,499 | ) |  | $ | (21,366 | )
Basic and diluted income (loss) from continuing operations |  | $ | 0.03 |  |  | $ | (0.10 | ) |  | $ | (0.29 | ) |  | $ | (0.26 | )
Basic and diluted loss from discontinued operations |  |  | — |  |  |  | (0.08 | ) |  |  | — |  |  |  | (1.12 | )
Basic and diluted income (loss) per common share |  | $ | 0.03 |  |  | $ | (0.18 | ) |  | $ | (0.29 | ) |  | $ | (1.38 | )
Weighted average shares |  |  | 15,836 |  |  |  | 15,528 |  |  |  | 15,750 |  |  |  | 15,466 |

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