XML 35 R24.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Earnings per Share (Tables) | 3 Months Ended
--- | ---
Sep. 30, 2022
Earnings per common share: |
Basic and Diluted Earnings Per Common Share | The following details the computations of the Basic and Diluted Earnings Per Common Share (in thousands, except per share amounts):
| Three Months ended |  | Nine Months ended
| September 30, |  | September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Weighted average common shares outstanding during the period – shares used for basic earnings per common share |  | 9,397 |  |  |  | 9,363 |  |  |  | 9,382 |  |  |  | 9,352 |
Common shares issuable under share based payment plans which are potentially dilutive |  | 36 |  |  |  | 36 |  |  |  | 41 |  |  |  | 38 |
Common shares used for diluted earnings per common share |  | 9,433 |  |  |  | 9,399 |  |  |  | 9,423 |  |  |  | 9,390 |
Net income attributable to the Company | $ | 480 |  |  |  | 352 |  |  |  | 1,809 |  |  |  | 28,807 |
Earnings per common share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
-basic | $ | 0.05 |  |  |  | 0.04 |  |  |  | 0.19 |  |  |  | 3.08 |
-diluted | $ | 0.05 |  |  |  | 0.04 |  |  |  | 0.19 |  |  |  | 3.07 |

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