XML 55 R40.htm IDEA: XBRL DOCUMENT v3.23.3
Earnings (loss) per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Sep. 30, 2022
Jun. 30, 2022
Mar. 31, 2022
Sep. 30, 2023
Sep. 30, 2022
Numerator:                
Net income (loss) $ 2,171 $ 504 $ 370 $ (80) $ (70) $ 337 $ 3,045 $ 187
Denominator for earnings per basic common share:                
Weighted average common shares outstanding (in shares) 12,378     12,192     12,295 12,344
Denominator for earnings per diluted common share:                
Weighted average common shares outstanding (in shares) 12,378     12,192     12,295 12,344
Dilutive effect of stock options and restricted stock/units (in shares) 25     0     77 90
Diluted weighted average shares (in shares) 12,403     12,192     12,372 12,434
Earnings (loss) per common share:                
Basic (in dollars per share) $ 0.18     $ (0.01)     $ 0.25 $ 0.02
Diluted (in dollars per share) $ 0.18     $ (0.01)     $ 0.25 $ 0.02