XML 45 R33.htm IDEA: XBRL DOCUMENT v3.22.2.2

Note 14 - Net Income Per Share (Tables)

9 Months Ended

Sep. 30, 2022

Notes Tables

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

		Three Months Ended September 30,								Nine Months Ended September 30,
		2022				2021				2022				2021
Net income		$	9,956			$	4,946			$	23,188			$	9,252
Basic weighted-average common shares outstanding			9,927				9,871				9,909				9,849
Effect of potentially dilutive common shares (1)			83				50				79				69
Diluted weighted-average common shares outstanding			10,010				9,921				9,988				9,918
Net income per common share:
Basic		$	1.00			$	0.50			$	2.34			$	0.94
Diluted		$	0.99			$	0.50			$	2.32			$	0.93

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

X

- References

No definition available.

+ Details

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