XML 52 R42.htm IDEA: XBRL DOCUMENT v3.20.2
Earnings (Loss) Per Share - Schedule of Earnings Per Share, Basic and Diluted (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Net income (loss) attributable to common shareholders $ (214) $ 31 $ (273) $ 77
Weighted average number of common shares - basic (shares) 405,169 405,169 405,169 405,169
Weighted average number of common shares - dilutive (shares) 405,169 2,778,219 405,169 2,778,219
Basic income (loss) per common share:        
Net income (loss) available to common shareholders, basic (usd per share) $ (0.53) $ 0.08 $ (0.67) $ 0.19
Diluted income (loss) per common share:        
Net income (loss) available to common shareholders, diluted (usd per share) $ (0.53) $ 0.01 $ (0.67) $ 0.03
Preferred A Shares        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Incremental common shares attributable to dilutive effect of conversion of preferred stock (shares) 0 53,610 0 53,610
Preferred C Shares        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Incremental common shares attributable to dilutive effect of conversion of preferred stock (shares) 0 2,319,440 0 2,319,440