XML 35 R25.htm IDEA: XBRL DOCUMENT
v3.22.2

AVERAGE SHARE INFORMATION (Tables) | 3 Months Ended
--- | ---
Jun. 30, 2022
Earnings Per Share [Abstract] |
Summary of Basic and Diluted Average Common Shares Outstanding | 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 |

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 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