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Note 7 - Earnings Per Share | 9 Months Ended
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Sep. 30, 2024
Notes to Financial Statements |
Earnings Per Share [Text Block] | 7. Earnings Per Share The Company calculates basic and diluted earnings per share in accordance with Accounting Standards Codification (“ASC”) No. 260, “Earnings Per Share,” using the treasury stock method. Basic earnings per common share excludes dilution and is calculated by dividing earnings by the weighted-average number of common shares outstanding for the period. Diluted earnings per common share is calculated by dividing earnings by the weighted-average number of common shares, as adjusted for the potentially dilutive effect of unvested RSUs and PRSUs. RSAs are included in shares outstanding on the date of grant. The following table reconciles earnings (loss) per share:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Basic Earnings (Loss) per Share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss — basic |  | $ | (10,754 | ) |  | $ | (10,723 | ) |  | $ | (30,362 | ) |  | $ | (35,386 | )
Weighted average shares outstanding — basic |  |  | 21,435 |  |  |  | 20,217 |  |  |  | 21,187 |  |  |  | 20,158 |
Basic loss per share |  | $ | (0.50 | ) |  | $ | (0.53 | ) |  | $ | (1.43 | ) |  | $ | (1.76 | )
Diluted Earnings (Loss) per Share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net loss — diluted |  | $ | (10,754 | ) |  | $ | (10,723 | ) |  | $ | (30,362 | ) |  | $ | (35,386 | )
Weighted average shares outstanding — diluted |  |  | 21,435 |  |  |  | 20,217 |  |  |  | 21,187 |  |  |  | 20,158 |
Diluted loss per share |  | $ | (0.50 | ) |  | $ | (0.53 | ) |  | $ | (1.43 | ) |  | $ | (1.76 | )
The following table indicates the stock equivalents related to unvested RSUs and PRSUs that were anti-dilutive and excluded from diluted earnings (loss) per share calculations:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Anti-dilutive shares due to: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Exercise prices higher than the average market price |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Net loss |  |  | 95 |  |  |  | 237 |  |  |  | 85 |  |  |  | 110 |

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