XML 63 R33.htm IDEA: XBRL DOCUMENT v3.22.2.2
Net Income (Loss) per Share (Tables)
9 Months Ended
Sep. 30, 2022
Earnings Per Share [Abstract]  
Schedule of Anti-dilutive Securities Excluded from Computation of Earnings per Share

The computation of diluted EPS excludes the common stock equivalents of the following potentially dilutive securities because they were either contingently issuable shares or because their inclusion would be anti-dilutive:

 

   2022   2021   2022   2021 
  

Three Months Ended

September 30,

  

Nine Months Ended

September 30,

 
   2022   2021   2022   2021 
         
RSUs   688,854    938,517    688,854    4,880,110 
Unvested Restricted Stock       624,116        624,116 
Stock Warrants               9,539,565 
 Anti-dilutive securities   688,854    1,562,633    688,854    15,043,791