XML 50 R35.htm IDEA: XBRL DOCUMENT
v3.22.0.1

EARNINGS (LOSS) PER SHARE (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Earnings Per Share [Abstract] |
Basic and Diluted Earnings (Loss) Per Share | The following table provides the computation of basic and diluted earnings (loss) per share.
| Year Ended December 31,
(in thousands, except per share data) | 2021 |  | 2020 |  |
Numerators: |  |  |  |  |
Net loss attributable to stockholders | $ | (15,172) |  |  | $ | (11,896) |  |  |
Weighted average shares outstanding - basic and diluted | 34,332 |  |  | 34,212 |  |  |
Loss per share - basic and diluted | $ | (0.44) |  |  | $ | (0.35) |  |  |
Anti-dilutive instruments excluded from diluted loss per common share: |  |  |  |  |
Options | 5,398 |  |  | 4,939 |  |  |

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