XML 55 R42.htm IDEA: XBRL DOCUMENT
v3.22.4

Note 16 - Shares Outstanding and Earnings Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Notes Tables |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | For the years ended December 31, |
(in thousands, except per share data) |  | 2022 |  |  | 2021 |  |  | 2020 |
Weighted average basic shares outstanding |  |  | 11,551 |  |  |  | 11,492 |  |  |  | 11,447 |
Assumed exercise of stock options and issuance of stock awards |  |  | 8 |  |  |  | 11 |  |  |  | - |
Weighted average diluted shares outstanding |  |  | 11,559 |  |  |  | 11,503 |  |  |  | 11,447 |
Net income (loss) |  | $ | 90,931 |  |  | $ | 121,051 |  |  | $ | (5,595 | )
Basic earnings (loss) per share |  | $ | 7.87 |  |  | $ | 10.53 |  |  | $ | (0.49 | )
Diluted earnings (loss) per share |  | $ | 7.87 |  |  | $ | 10.52 |  |  | $ | (0.49 | )
Unvested RSUs and PSUs |  |  | 194 |  |  |  | 206 |  |  |  | 235 |

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