XML 24 R14.htm IDEA: XBRL DOCUMENT
v3.22.2

AVERAGE SHARE INFORMATION | 3 Months Ended
--- | ---
Jun. 30, 2022
Earnings Per Share [Abstract] |
AVERAGE SHARE INFORMATION | AVERAGE SHARE INFORMATION The following is a summary of the basic and diluted average common shares outstanding:
|  |  | Three months ended June 30,
|  |  |  |  | 2022 |  | 2021
Basic: |  |  |  |  |  |  |
Weighted average common shares outstanding (denominator) |  |  |  |  | 5,740,835 |  |  | 6,158,486 |
Diluted: |  |  |  |  |  |  |
Weighted average common shares outstanding |  |  |  |  | 5,740,835 |  |  | 6,158,486 |
Dilutive potential common shares1 |  |  |  |  | — |  |  | 297,267 |
Weighted average diluted shares outstanding (denominator) |  |  |  |  | 5,740,835 |  |  | 6,455,753 |
Options to purchase 341,880 and 493,554 shares of common stock at various prices were outstanding during the three months ended June 30, 2022 and 2021 respectively, but were not included in diluted shares outstanding because the option exercise price exceeded the market value of the shares.

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI https://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration