XML 32 R22.htm IDEA: XBRL DOCUMENT v3.22.1

(Loss) Earnings per Share (Tables)

3 Months Ended

Mar. 31, 2022

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

The following table reconciles the numerators and denominators of the basic and diluted earnings (loss) per share computation:

			Three months ended
			March 31,
			2022						2021
			(in thousands, except per share data)
Numerator:
Net income (loss)			$	337					$	(394)
Denominator for earnings (loss) per basic common share:
Weighted average common shares outstanding			12,537						13,263
Denominator for earnings (loss) per diluted common share:
Weighted average common shares outstanding			12,537						13,263
Dilutive effect of stock options and restricted stock/units			161						—
Diluted weighted average shares			12,698						13,263
Earnings (loss) per common share:
Basic			$	0.03					$	(0.03)
Diluted			$	0.03					$	(0.03)

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 http://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