XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.23.1

NET LOSS PER SHARE (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following table sets forth the computation of basic and diluted net income (loss) per common share for the three months ended March 31 (in thousands, except per share amounts):
|  | Three Months Ended March 31,
|  | 2023 |  | 2022
Basic: |  |  |  |
Net income (loss) |  | $ | 339 |  |  | $ | (3,017) |
Weighted-average shares of common stock outstanding |  | 20,347 |  |  | 20,041 |
Basic earnings (loss) per share |  | $ | 0.02 |  |  | $ | (0.15) |
Diluted: |  |  |  |
Net income (loss) |  | $ | 339 |  |  | $ | (3,017) |
Weighted-average shares of common stock outstanding |  | 21,041 |  |  | 20,041 |
Diluted earnings (loss) per share |  | $ | 0.02 |  |  | $ | (0.15) |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration