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

NET INCOME PER COMMON SHARE (Tables)

3 Months Ended

Mar. 31, 2022

NET INCOME PER COMMON SHARE

Schedule of computation of basic and diluted earnings per share

​

​	​	​	​	​	​
​	Three Months Ended March 31,
​	​	​	​	​	​
​	2022			2021
Basic:	​	​	​	​	​
Net income	$	4,930	​	$	3,424
Weighted average common shares		48,526	​		48,504
Earnings per share	$	0.10	​	$	0.07
Diluted:	​	​	​	​	​
Net income	$	4,930	​	$	3,424
​	​	​	​	​	​
Basic weighted average common shares		48,526	​		48,504
Potential common shares		2,800	​		3,809
Diluted weighted average common shares		51,326	​		52,313
Diluted earnings per share	$	0.10	​	$	0.07

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