XML 35 R21.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Net Income Per Share (Tables)
6 Months Ended
Jun. 30, 2024
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
Following is a reconciliation of the numerator and denominator of Basic EPS to the numerator and denominator of Diluted EPS for the three and six months ended June 30, 2024 and 2023 (dollar and share amounts in thousands, except for per share information):
 Three Months Ended
June 30,
Six Months Ended
June 30,
 2024202320242023
Net income attributable to common shareholders$1,349 $2,422 $3,670 $3,282 
Basic weighted average shares outstanding18,647 19,293 18,737 19,073 
Basic earnings per share attributable to common shareholders$0.07 $0.13 $0.20 $0.17 
Diluted shares outstanding:    
Basic weighted-average shares outstanding18,647 19,293 18,737 19,073 
Stock-based awards472 454 447 387 
Diluted weighted-average shares outstanding19,119 19,747 19,184 19,460 
Diluted earnings per share attributable to common shareholders$0.07 $0.12 $0.19 $0.17 
Dilutive shares excluded from diluted-per-share amounts:    
Share-based awards790 735 790 735 
Anti-dilutive shares excluded from diluted-per-share amounts:    
Share-based awards— 77 — 102