XML 28 R19.htm IDEA: XBRL DOCUMENT v3.22.1
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2022
Earnings Per Share [Abstract]  
Earnings applicable to common stock and common stock shares used in the calculation of basic and diluted earnings per share are as follows:

Earnings applicable to common stock and common stock shares used in the calculation of basic and diluted earnings per share are as follows:

 

               
   Three months ended March 31, 
   2022  

2021

 
Numerator: (in Thousands)        
Net income  $62   $1,310 
           
Denominator:          
Weighted average number of basic common shares outstanding   48,984,312    38,221,292 
Weighted average additional shares assuming conversion of in-the-money stock options to common shares   2,080,000    1,590,000 
Weighted average number of diluted common shares outstanding   51,064,312    39,811,292 
           
Basic earnings per common share:          
Net income per share – basic  $0.00   $0.03 
Diluted earnings per common share:          
Net income per share – diluted  $0.00   $0.03