XML 92 R26.htm IDEA: XBRL DOCUMENT

NET INCOME PER COMMON SHARE (Tables)

6 Months Ended

Jun. 30, 2024

NET INCOME PER COMMON SHARE

Schedule of computation of basic and diluted earnings per share


		Three Months Ended June 30,						Six Months Ended June 30,

		2024			2023			2024			2023
Basic:
Net income (loss)		$	2,038		$	2,333		$	(1,351)		$	5,824
Weighted average common shares			48,798			48,476			48,645			48,457
Earnings (loss) per share		$	0.04		$	0.05		$	(0.03)		$	0.12
Diluted:
Net income (loss)		$	2,038		$	2,333		$	(1,351)		$	5,824

Basic weighted average common shares			48,798			48,476			48,645			48,457
Potential common shares			779			1,841			—			1,845
Diluted weighted average common shares			49,577			50,317			48,645			50,302
Diluted earnings (loss) per share		$	0.04		$	0.05		$	(0.03)		$	0.12