XML 38 R27.htm IDEA: XBRL DOCUMENT v3.23.2

Earnings (Loss) Per Share (Tables)

6 Months Ended

Jun. 30, 2023

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

The calculation of basic and diluted earnings per share for each period presented was as follows (dollars and shares in thousands, except per share amounts):

			Three Months Ended June 30,												Six Months Ended June 30,
			2023						2022						2023						2022
Net income (loss) - basic			$	(6,579)					$	9,264					$	(10,065)					$	65
Interest on dilutive convertible notes due 2025			—						2,762						—						—
Net income (loss) - diluted			$	(6,579)					$	12,026					$	(10,065)					$	65
Weighted average shares outstanding - basic			10,210						5,747						10,195						5,715
Dilutive effect of stock options and restricted stock			—						187						—						195
Dilutive effect of convertible notes due 2025			—						4,547						—						—
Weighted average shares outstanding - diluted			10,210						10,481						10,195						5,910
Earnings (loss) per share
Basic			$	(0.64)					$	1.61					$	(0.99)					$	0.01
Diluted			$	(0.64)					$	1.15					$	(0.99)					$	0.01

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
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration