XML 155 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Loss Per Share - Reconciliation of Number of Common Shares Used in Calculation of Basic and Diluted Earnings Per Share (EPS) (Details) - $ / shares
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Earnings Per Share [Abstract]        
Basic loss per share (in shares) 18,194,960 17,797,390 18,166,930 17,757,359
Effect of dilutive securities (in shares) 0 0 0 0
Diluted loss (in shares) 18,194,960 17,797,390 18,166,930 17,757,359
Basic loss (in dollars per share) $ (0.21) $ (0.17) $ (0.45) $ (1.51)
Effect of dilutive securities (in dollars per share) 0 0 0 0
Diluted loss (in dollars per share) $ (0.21) $ (0.17) $ (0.45) $ (1.51)