XML 48 R38.htm IDEA: XBRL DOCUMENT v3.25.1

Note 17 - Earnings Per Share (Tables)

3 Months Ended

Feb. 28, 2025

Notes Tables

Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table Text Block]

		For the Three Months Ended
		February 28,				February 29,
		2025				2024
Net income		$	1,662			$	17
Weighted-average number of shares used in computing net income per share, basic			22,587,099				22,035,249
Net income per share - basic		$	0.07			$	-
Weighted-average number of shares used in computing net income per share, diluted			24,098,635				22,838,827
Net income per share - diluted		$	0.07			$	-

Schedule of Weighted Average Number of Shares [Table Text Block]

		For the Three Months Ended
		February 28,				February 29,
		2025				2024
Weighted-average common shares outstanding- basic			22,587,099				22,035,249
Assumed conversion of:
Dilutive stock options			720,689				37,014
Dilutive RSUs			790,847				766,564
Weighted-average common share outstanding- diluted			24,098,635				22,838,827

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]

		For the Three Months Ended
		February 28,				February 29,
		2025				2024
Options			—				1,130,166
RSUs			—				301,667
Total			—				1,431,833

X

- 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

+ Details

Name:	us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the effect of income (loss) on basic earnings per share.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 3
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482689/260-10-45-3

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 55
-Paragraph 52
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482635/260-10-55-52

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicByCommonClassTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
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
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
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