XML 48 R38.htm IDEA: XBRL DOCUMENT v3.21.1
Basic and Diluted Loss per Share (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Numerator [Abstract]    
Net (loss) income attributed to common stockholders $ (2,205) $ (6,258)
Denominator [Abstract]    
Weighted-average shares outstanding for basic earnings per share (in shares) 20,628,669 20,342,933
Effect of dilutive securities [Abstract]    
Employee stock options and warrants (in shares) 0 0
Adjusted weighted-average shares outstanding and assumed conversions for diluted earnings per share (in shares) 20,628,669 20,342,933
Shares related to dilutive securities excluded because inclusion would be anti-dilutive (in shares) 43,937 59,421