XML 48 R35.htm IDEA: XBRL DOCUMENT
v3.22.2

Earnings Per Common Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2022
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following table sets forth the computation of basic and diluted earnings per common share for the periods indicated:
|  | Three Months Ended June 30, |  | Six Months Ended June 30,
|  | 2022 |  | 2021 |  | 2022 |  | 2021
Numerator for basic and diluted loss per common share: |  |  |  |  |  |  |  |
Net income |  | $ | 1,976 |  |  | $ | 2,854 |  |  | $ | 390 |  |  | $ | 1,584 |
Denominator: |  |  |  |  |  |  |  |
Weighted average shares outstanding |  | 10,715 |  |  | 10,619 |  |  | 10,700 |  |  | 10,601 |
Denominator for basic loss per common share |  | 10,715 |  |  | 10,619 |  |  | 10,700 |  |  | 10,601 |
Effect of dilutive securities: |  |  |  |  |  |  |  |
Dilutive potential common shares |  | 99 |  |  | 115 |  |  | 109 |  |  | 128 |
Denominator for diluted income (loss) per common share - adjusted weighted average shares outstanding |  | 10,814 |  |  | 10,734 |  |  | 10,809 |  |  | 10,729 |
Basic earnings per common share |  | $ | 0.18 |  |  | $ | 0.27 |  |  | $ | 0.04 |  |  | $ | 0.15 |
Diluted earnings per common share |  | $ | 0.18 |  |  | $ | 0.27 |  |  | $ | 0.04 |  |  | $ | 0.15 |

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 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