XML 51 R37.htm IDEA: XBRL DOCUMENT v3.22.0.1

LOSS PER COMMON SHARE (Tables)

12 Months Ended

Dec. 31, 2021

Earnings Per Share [Abstract]

Calculations of Basic and Diluted Income per Common Share

The calculations of basic and diluted income (loss) per common share for the years ended December 31, 2021, 2020 and 2019, are as follows:

			2021						2020						2019
			(in thousands - except per share amounts)
Net income (loss) – Basic and Diluted			$	20,801					$	(3,007)					$	(44,415)
Weighted-average shares outstanding – Basic			21,397						20,860						20,597
Effect of dilutive securities:
Stock options and other stock awards			640						—						—
Weighted-average shares outstanding – Diluted			22,037						20,860						20,597
Basic income (loss) per common share			$	0.97					$	(0.14)					$	(2.16)
Diluted income (loss) per common share			$	0.94					$	(0.14)					$	(2.16)
Antidilutive shares (1)			380						2,167						2,120

(1) Stock options and other stock awards that have been excluded from the denominator as their inclusion would have been anti-dilutive.

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=124432515&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration