XML 40 R29.htm IDEA: XBRL DOCUMENT v3.21.1
Loss Per Share of Common Stock (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Earnings Per Share Reconciliation [Abstract]    
Net loss $ (3,487) $ (33)
Less net income attributable to participating securities 0 0
Net loss available to common stockholders $ (3,487) $ (33)
Weighted average common shares outstanding for basic earnings per common share (in shares) 27,357,750 26,962,317
Add: dilutive effects of assumed exercises of stock options (in shares) 0 0
Weighted average common shares outstanding for diluted earnings per common share (in shares) 27,357,750 26,962,317
Loss per common share-basic (in dollars per share) $ (0.13) $ 0
Loss per common share-diluted (in dollars per share) $ (0.13) $ 0
Stock Options [Member]    
Earnings Per Share of Common Stock [Abstract]    
Anti-dilutive stock not considered in computing diluted earnings per common share (in shares) 450,000 455,000