XML 15 R4.htm IDEA: XBRL DOCUMENT v3.21.2
Consolidated Statements of Operations (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
General and administrative expense $ 1,991 $ 2,028 $ 4,454 $ 5,560
Operating loss (1,991) (2,028) (4,454) (5,560)
Other income (loss), net 6,733 (2,658) 7,439 (6,225)
Interest income 74 52 127 157
Equity income (loss), net (5,136) (5,277) 14,193 (14,291)
Net income (loss) before income taxes (320) (9,911) 17,305 (25,919)
Income tax benefit (expense) 0 0 0 0
Net income (loss) $ (320) $ (9,911) $ 17,305 $ (25,919)
Net income (loss) per share:        
Basic (in dollars per share) $ (0.02) $ (0.48) $ 0.83 $ (1.25)
Diluted (in dollars per share) $ (0.02) $ (0.48) $ 0.83 $ (1.25)
Weighted average shares used in computing income (loss) per share:        
Basic (in shares) 20,856 20,720 20,879 20,703
Diluted (in shares) 20,856 20,720 20,879 20,703