XML 31 R21.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Summary of Significant Accounting Policies (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Accounting Policies [Abstract] |
Computation of Basic and Diluted Common Shares | The following table sets forth the computation of basic and diluted common shares:
|  | For the Three Months Ended September 30, |  |  | For the Nine Months Ended September 30, |
|  | (Amounts in thousands) |  |  | (Amounts in thousands) |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Weighted average number of shares outstanding for basic per share calculation |  |  | 15,872 |  |  |  | 15,748 |  |  |  | 15,846 |  |  |  | 15,727 |
Effect of dilutive potential shares: |  |  |  |  |  |  |  |  |  |  |  |
Stock options |  |  | 255 |  |  |  | 267 |  |  |  | 244 |  |  |  | 288 |
Restricted stock awards |  |  | 57 |  |  |  | 15 |  |  |  | 56 |  |  |  | 45 |
Adjusted weighted average shares outstanding for diluted per share calculation |  |  | 16,184 |  |  |  | 16,030 |  |  |  | 16,146 |  |  |  | 16,060 |
Anti-dilutive shares: |  |  |  |  |  |  |  |  |  |  |  |
Stock options |  |  | 111 |  |  |  | 73 |  |  |  | 111 |  |  |  | 73 |
Restricted stock awards |  |  | 36 |  |  |  | 125 |  |  |  | 3 |  |  |  | 73 |

X
- References No definition available. + Details
Name: | us-gaap_AccountingPoliciesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration