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