XML 34 R23.htm IDEA: XBRL DOCUMENT v3.22.1
EARNINGS (LOSS) PER SHARE (Tables)
3 Months Ended
Mar. 31, 2022
Earnings Per Share [Abstract]  
Basic and diluted earnings (loss) per share The following table provides the computation of basic and diluted loss per share.
Three Months Ended
March 31,
(in thousands, except per share data)20222021
Numerator:
Net loss attributable to stockholders$(5,945)$(4,901)
Denominator:
Weighted average shares outstanding - basic and diluted
34,429 34,302 
Loss per share:
Basic and diluted$(0.17)$(0.14)
Anti-dilutive instruments excluded from diluted loss per common share:
Options6,796 5,559