General form of registration statement for all companies including face-amount certificate companies

NET INCOME (LOSS) PER SHARE (Details)

v3.21.2
NET INCOME (LOSS) PER SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Net income (loss) per share:              
Net loss $ 731 $ (8,757) $ (5,988) $ (16,631) $ (21,910) $ (49,934) $ (8,711)
Net income loss per share              
Basic $ 0.01 $ (0.26) $ (0.10) $ (0.50) $ (0.65) $ (1.59)  
Diluted $ 0.00 $ (0.26) $ (0.10) $ (0.50) $ (0.65) $ (1.59)  
Weighted average shares outstanding:              
Weighted average subordinate voting shares - basic 71,021,000 33,307 61,956 33,025 33,940 31,379  
Weighted average subordinate voting shares - diluted 201,278,000 33,307 61,956 33,025 33,940 31,379  
Effects of Potential Dilutive Shares              
Basic shares 71,021,000 33,307,000 61,956,000 33,025,000      
Options 2,908,000 0 0 0      
Warrants 60,767,000 0 0 0      
Convertible debentures 64,796,000 0 0 0      
Restricted stock units 1,786,000 0 0 0      
Total weighted average potentially diluted shares 201,278 33,307 61,956 33,025 33,940 31,379