XML 33 R23.htm IDEA: XBRL DOCUMENT v3.22.2.2
Earnings (Loss) per Share (Tables)
 9 Months Ended
Sep. 30, 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 endedNine months ended
September 30, September 30,
2022202120222021
(in thousands, except per share data)
Numerator:
Net income (loss)$(80)$(1,257)$187 $(3,569)
Denominator for earnings (loss) per basic common share:
Weighted average common shares outstanding12,192 13,121 12,344 13,225 
Denominator for earnings (loss) per diluted common share:
Weighted average common shares outstanding12,192 13,121 12,344 13,225 
Dilutive effect of stock options and restricted stock/units— — 90 — 
Diluted weighted average shares12,192 13,121 12,434 13,225 
Earnings (loss) per common share:
Basic$(0.01)$(0.10)$0.02 $(0.27)
Diluted$(0.01)$(0.10)$0.02 $(0.27)