XML 61 R45.htm IDEA: XBRL DOCUMENT
v3.22.4

SHAREHOLDERS' EQUITY (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Earnings Per Share [Abstract] |
Schedule of computation of basic and diluted (loss) earnings per share | Basic and diluted (loss) income per share was determined based on the following share data (in thousands):
| Year Ended December 31,
| 2022 |  | 2021 |  | 2020
Weighted average basic common shares | 12,793 |  |  | 13,199 |  |  | 13,007 |
Effect of stock options | — |  |  | 407 |  |  | — |
Effect of dilutive share awards | — |  |  | 89 |  |  | — |
Weighted average diluted common shares | 12,793 |  |  | 13,695 |  |  | 13,007 |

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