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Earnings per Share (Tables) | 9 Months Ended
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Sep. 30, 2023
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted |
| For the Three Months Ended September 30, |  | For the Nine Months Ended September 30,
| 2023 |  | 2022 |  | 2023 |  | 2022 |  |
Numerator: |  |  |  |  |  |  |  |  |
Net Income available to common stockholders for basic net income per common share | $ | 363 |  |  | $ | 247 |  |  | $ | 906 |  |  | $ | 848 |  |  |
Effect of interest on assumed conversions of convertible notes, net of tax | — |  |  | 1 |  |  | 1 |  |  | 3 |  |  |
Net Income available to common stockholders for dilutive net income per common share | $ | 363 |  |  | $ | 248 |  |  | $ | 907 |  |  | $ | 851 |  |  |
Denominator: |  |  |  |  |  |  |  |  |
Weighted average common shares outstanding for basic net income per common share | 3,845 |  |  | 3,900 |  |  | 3,865 |  |  | 3,925 |  |  |
Weighted average impact of assumed convertible notes | 3 |  |  | 31 |  |  | 3 |  |  | 31 |  |  |
Weighted average impact of dilutive equity instruments | 17 |  |  | 37 |  |  | 16 |  |  | 45 |  |  |
Weighted average shares for diluted net income per common share | 3,865 |  |  | 3,968 |  |  | 3,884 |  |  | 4,001 |  |  |
Net income per common share: |  |  |  |  |  |  |  |  |
Basic | $ | 0.09 |  |  | $ | 0.06 |  |  | $ | 0.23 |  |  | $ | 0.22 |  |  |
Diluted | $ | 0.09 |  |  | $ | 0.06 |  |  | $ | 0.23 |  |  | $ | 0.21 |  |  |

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
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