XML 93 R83.htm IDEA: XBRL DOCUMENT v3.22.2
Earnings (Loss) Per Share (Details1) - shares
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Potentially dilutive securities excluded as anti-dilutive 12,282,154 9,544,166 12,282,154 9,544,166
Anti-dilutive Stock Options [Member]        
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Potentially dilutive securities excluded as anti-dilutive 0 41,776 0 41,776
Anti-dilutive Warrants [Member]        
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Potentially dilutive securities excluded as anti-dilutive 5,802,664 729,384 5,802,664 729,384
Anti-dilutive Restricted Stock [Member]        
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Potentially dilutive securities excluded as anti-dilutive 31,113 51,393 31,113 51,393
Restricted Stock Units [Member]        
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Potentially dilutive securities excluded as anti-dilutive 190,419 0 190,419 0
Anti-dilutive Deferred Stock Units [Member]        
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Potentially dilutive securities excluded as anti-dilutive 389,012 424,375 389,012 424,375
Anti-dilutive Pool B Awards [Member]        
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Potentially dilutive securities excluded as anti-dilutive 598,613 482,130 598,613 482,130
Anti-dilutive Series A Preferred Stock Convertible into Class A Common Stock [Member]        
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Potentially dilutive securities excluded as anti-dilutive 210,605 180,109 210,605 180,109
Anti-dilutive Series B Preferred Stock Convertible into Class A Common Stock [Member]        
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Potentially dilutive securities excluded as anti-dilutive 0 3,786,314 0 3,786,314
Convertible Senior Notes [Member]        
Antidilutive Securities Excluded From Computation Of Earnings Per Share [Line Items]        
Potentially dilutive securities excluded as anti-dilutive 5,059,728 3,848,685 5,059,728 3,848,685