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)20212020
Numerators:
Net loss attributable to stockholders$(15,172)$(11,896)
Weighted average shares outstanding - basic and diluted34,332 34,212 
Loss per share - basic and diluted$(0.44)$(0.35)
Anti-dilutive instruments excluded from diluted loss per common share:
Options5,398 4,939