XML 37 R23.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Note 8 - Net Income Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Notes Tables |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | Three Months Ended March 31, |
|  | 2024 |  |  | 2023 |
Net income used in the computation of basic and diluted net income per share (in thousands) |  | $ | 3,912 |  |  | $ | 888 |
Weighted average shares outstanding - basic |  |  | 16,028,032 |  |  |  | 15,882,994 |
Dilutive common stock equivalents |  |  | 425,420 |  |  |  | 235,335 |
Weighted average shares outstanding - diluted |  |  | 16,453,452 |  |  |  | 16,118,329 |
Net income per share: |  |  |  |  |  |  |  |
Basic |  | $ | 0.24 |  |  | $ | 0.06 |
Diluted |  | $ | 0.24 |  |  | $ | 0.06 |

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

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