XML 38 R26.htm IDEA: XBRL DOCUMENT v3.21.1
(LOSS) EARNINGS PER SHARE (Tables)
3 Months Ended
Mar. 31, 2021
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Loss Per Share
The following table presents the Company’s basic and diluted (loss) earnings per share and shares outstanding (in thousands, except per share data):
Three Months Ended March 31,
20212020
Numerator:
Net loss$(2,861)$(19,910)
Denominator:
Weighted average number of common shares outstanding179,808 176,661 
Loss per common share:
Loss per common share, basic$(0.02)$(0.11)