XML 38 R25.htm IDEA: XBRL DOCUMENT v3.21.2
Equity (Tables)
6 Months Ended
Jun. 30, 2021
Equity [Abstract]  
Schedule of Computation of Basic and Diluted Earnings Per Share The following table sets forth the computation of basic and diluted earnings per share (dollars in thousands, except share amounts):
Three Months Ended June 30,Six Months Ended June 30,
2021202020212020
Numerator for basic and diluted earnings (loss) per share attributable to common stockholders:
Net income (loss) attributable to common stockholders$6,027 $(4,246)$2,262 $(9,077)
Denominator:
Denominator for basic and diluted earnings per share—weighted average number of shares17,720,488 17,176,401 17,520,963 17,054,327 
Basic and diluted income (loss) per share$0.34 $(0.25)$0.13 $(0.53)