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Earnings per Share | 9 Months Ended
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Sep. 30, 2023
Earnings Per Share [Abstract] |
Earnings per Share | Earnings per ShareBasic net income per common share is calculated by dividing the income available to common stockholders by the weighted average common shares outstanding during each reporting period. Diluted net income per common share adjusts the weighted average number of common shares outstanding for the potential dilution that could occur if common stock equivalents (stock options, restricted stock units and convertible debt) were exercised or converted into common stock, calculated using the treasury stock method. We had no participating securities during the three and nine months ended September 30, 2023 and 2022. Common stock equivalents of 157 and 93 for the three months ended September 30, 2023 and 2022, respectively, and 155 and 86 for the nine months ended September 30, 2023 and 2022, respectively, were excluded from the calculation of diluted net income per common share as the effect would have been anti-dilutive.
| 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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-3 + Details
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