XML 39 R28.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2021
Earnings Per Share [Abstract]  
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share
The following represents the common stock equivalents that were excluded from the computation of diluted shares outstanding because their effect would have been anti-dilutive for the three and six months ended June 30, 2021 and 2020:
 Three Months Ended June 30,Six Months Ended June 30,
2021202020212020
Stock options9,645 10,205 9,645 10,205 
Restricted stock65,461 64,017 65,461 64,017 
Series A redeemable convertible preferred stock87,815 87,815 87,815 87,815 
Total anti-dilutive common stock equivalents162,921 162,037 162,921 162,037