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Net Income Per Share (Tables) | 6 Months Ended
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Jun. 30, 2024
Earnings Per Share [Abstract] |
Schedule of Weighted Average Shares Outstanding Basic and Diluted | Basic net income (loss) per share has been computed by dividing net income (loss) by the basic number of weighted average shares outstanding. Diluted net income (loss) per share has been computed by dividing net income (loss) by the diluted number of weighted average shares outstanding using the treasury stock method. The share effect is as follows:
| For the Three Months Ended June 30, |  | For the Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Weighted average shares outstanding: |  |  |  |  |  |  |
Common shares | 12,118,832 |  |  | 12,832,945 |  |  | 12,218,419 |  |  | 12,821,478 |
Vested restricted stock units | 163,342 |  |  | 216,990 |  |  | 163,237 |  |  | 232,277 |
Basic number of weighted average shares outstanding | 12,282,174 |  |  | 13,049,935 |  |  | 12,381,656 |  |  | 13,053,755 |
Dilutive effect of restricted stock units and stock options | — |  |  | 50,026 |  |  | 151,590 |  |  | 32,233 |
Dilutive number of weighted average shares outstanding | 12,282,174 |  |  | 13,099,961 |  |  | 12,533,246 |  |  | 13,085,988 |
Schedule of stock awards excluded from the computation of diluted net income per share | The following outstanding stock awards were excluded from the computation of diluted net income (loss) per share because their inclusion would have been anti-dilutive:
| For the Three Months Ended June 30, |  | For the Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Stock options | 195,324 |  |  | 228,625 |  |  | 67,750 |  |  | 241,201 |
Restricted stock units | 22,222 |  |  | 6,031 |  |  | 2,173 |  |  | 5,814 |
Total | 217,546 |  |  | 234,656 |  |  | 69,923 |  |  | 247,015 |

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- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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