XML 47 R36.htm IDEA: XBRL DOCUMENT v3.22.4

Earnings Per Share (Tables)

12 Months Ended

Dec. 31, 2022

Earnings Per Share [Abstract]

Schedule of Basic and diluted EPS

The following table presents the calculation of basic and diluted EPS:

			Year Ended December 31,
			2022						2021
			(in thousands)
Net income attributable to common shareholders			$	2,105					$	18
Basic weighted average common shares outstanding			6,071						6,112
Potentially dilutive common shares			226						234
Diluted weighted average common shares outstanding			6,297						6,346
Basic weighted average earnings per common share			$	0.35					$	—
Diluted weighted average earnings per common share			$	0.33					$	—

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- 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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration