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Earnings Per Share (Tables)

9 Months Ended

Sep. 30, 2023

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

The following table sets forth the computation of the basic and diluted earnings per share (in thousands, except per share data):

			Three months ended September 30,												Nine months ended September 30,
			2022						2023						2022						2023
Numerator for basic and diluted earnings per share:
Net income			$	5,860					$	4,645					$	33,361					$	21,775
Less: Earnings allocated to unvested restricted stock			(3)						(44)						(21)						(194)
Income attributable to common stockholders			$	5,857					$	4,601					33,340						21,581
Denominator:
Denominator for basic earnings per common share – weighted average shares outstanding			14,689						14,820						14,908						14,791
Effect of dilutive securities:
Stock options			160						83						253						78
Performance awards			688						611						688						611
Denominator for diluted earnings per common share – weighted average shares outstanding			15,537						15,514						15,849						15,480
Basic earnings per common share:			$	0.40					$	0.31					$	2.22					$	1.46
Diluted earnings per common share:			$	0.38					$	0.30					$	2.09					$	1.39

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share

Stock options excluded from the computation of diluted earnings per share because the inclusion of such stock options would result in an antidilutive effect are as follows:

			Three months ended September 30,												Nine months ended September 30,
			2022						2023						2022						2023
Antidilutive stock options			363,073						1,233,784						294,310						1,200,211

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- References

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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- 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
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

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