XML 20 R10.htm IDEA: XBRL DOCUMENT v3.22.2.2
EQUITY
 9 Months Ended
Sep. 30, 2022
Stockholders' Equity Note [Abstract]  
EQUITY EQUITY
Earnings Per Share (EPS)
Basic net income (loss) per share attributable to common stockholders is based upon the weighted-average number of shares of common stock outstanding during the year. Diluted net income (loss) per share attributable to common stockholders is based upon the weighted average number of shares of common stock outstanding and the weighted average number of shares outstanding assuming the issuance of common stock upon exercise of stock options, warrants to purchase common stock, and the vesting of restricted stock grants per ASC Topic 260, “Earnings Per Share.”
Three Months Ended September 30,Nine Months Ended September 30,
 2022202120222021
Weighted average number of shares outstanding:
Common stock26,491,251 26,351,254 26,468,099 26,336,247 
Common stock equivalents47,507 163,689 164,364 135,264 
Diluted shares outstanding26,538,758 26,514,943 26,632,463 26,471,511