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Earnings Per Share (Tables)

3 Months Ended

Mar. 31, 2024

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,
		2024				2023
Numerator: (in Thousands)
Net income (loss)		$	893			$	(1,159	)
Denominator:
Weighted average number of basic common shares outstanding			52,675,851				49,429,407
Weighted average additional shares assuming conversion of in-the-money stock options to common shares			250,000				—
Weighted average additional shares assuming conversion of issued convertible preferred stock			5,109,890				—
Weighted average number of diluted common shares outstanding			58,035,741				49,429,407
Basic earnings per common share:
Net income (loss) per share – basic		$	0.02			$	(0.02	)
Diluted earnings per common share:
Net income (loss) per share – diluted		$	0.02			$	(0.02	)

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- References

No definition available.

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- 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
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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