XML 55 R44.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings Per Share (Details) - shares
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive common stock equivalents 97,455 129,408 160,662 129,408
Stock options        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive common stock equivalents 9,640 9,945 9,640 9,945
Restricted stock        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive common stock equivalents 0 31,648 63,207 31,648
Series A redeemable convertible preferred stock        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive common stock equivalents 87,815 87,815 87,815 87,815