XML 47 R36.htm IDEA: XBRL DOCUMENT v3.21.1
Stockholders' Equity - Per Share Results (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Mar. 31, 2021
Mar. 31, 2020
Dec. 31, 2019
Earnings per share:          
Net (loss) income $ 1,981 $ (255) $ (768) $ (286)  
Weighted average shares outstanding for computation of basic per share results 5,663,000 5,075,000 6,236,000 5,088,000  
Incremental shares from assumed exercise of Griffin stock options 181,000        
Adjusted weighted average shares for computation of diluted per share results 5,844,000 5,075,000 6,236,000 5,088,000  
Incremental shares from assumed exercise of stock options excluded due to anti-dilutive effect     95,000 52,000 51,000
Warrant          
Earnings per share:          
Incremental shares from assumed exercise of stock options excluded due to anti-dilutive effect     515,747