XML 101 R91.htm IDEA: XBRL DOCUMENT v3.22.2
COMMON STOCK AND EARNINGS PER SHARE - Summary of Common Stock and Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
COMMON STOCK AND EARNINGS PER SHARE        
Net Income (Loss) Attributable to Common Stockholders - Basic $ 22 $ (3,724) $ (971) $ 4,061
Net Income (Loss) Attributable to Common Stockholders - Diluted $ 22 $ (3,724) $ (971) $ 4,061
Weighted Average Shares Outstanding, Basic (in shares) 6,004,178 5,898,280 5,956,798 5,888,735
Weighted Average Shares Outstanding, Diluted (in shares) 6,004,178 5,898,280 5,956,798 5,888,735
Per Share Information:        
Basic Net Income (Loss) per Share Attributable to Common Stockholders (in dollars per share) $ 0.00 $ (0.63) $ (0.16) $ 0.69
Diluted Net Income (Loss) per Share Attributable to Common Stockholders (in dollars per share) $ 0.00 $ (0.63) $ (0.16) $ 0.69