XML 34 R24.htm IDEA: XBRL DOCUMENT

NET INCOME PER COMMON SHARE (Tables)

9 Months Ended

Sep. 30, 2023

NET INCOME PER COMMON SHARE

Schedule of computation of basic and diluted earnings per share


		Three Months Ended September 30,						Nine Months Ended September 30,

		2023			2022			2023			2022
Basic:
Net income		$	3,201		$	5,556		$	9,025		$	15,443
Weighted average common shares			48,711			47,888			48,542			48,191
Earnings per share		$	0.07		$	0.12		$	0.19		$	0.32
Diluted:
Net income		$	3,201		$	5,556		$	9,025		$	15,443

Basic weighted average common shares			48,711			47,888			48,542			48,191
Potential common shares			1,546			1,956			1,745			2,446
Diluted weighted average common shares			50,257			49,844			50,287			50,637
Diluted earnings per share		$	0.06		$	0.11		$	0.18		$	0.30