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EARNINGS (LOSS) PER SHARE (Tables)

9 Months Ended

Sep. 30, 2021

Earnings Per Share [Abstract]

Basic and diluted earnings (loss) per share

The following table provides the computation of basic and diluted loss per share.

						Three Months Ended September 30,												Nine Months Ended September 30,
(in thousands, except per share data)						2021						2020						2021						2020
Numerator:
Net loss attributable to stockholders						$	(4,222)					$	(3,728)					$	(13,169)					$	(10,369)
Denominator:
Weighted average shares outstanding - basic and diluted						34,330						34,216						34,318						34,193
Loss per share:
Basic and diluted						$	(0.12)					$	(0.11)					$	(0.38)					$	(0.30)
Anti-dilutive instruments excluded from diluted loss per common share:
Restricted stock						—						45						—						45
Options						5,534						5,028						5,534						5,028

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- References

No definition available.

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- 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

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