XML 33 R23.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Note 8 - Net Income Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Notes Tables |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Net income used in the computation of basic and diluted net income per share (in thousands) |  | $ | 600 |  |  | $ | 1,213 |  |  | $ | 4,512 |  |  | $ | 2,101 |
Weighted average shares outstanding - basic |  |  | 16,221,073 |  |  |  | 15,987,007 |  |  |  | 16,124,553 |  |  |  | 15,935,001 |
Dilutive common stock equivalents |  |  | 548,224 |  |  |  | 137,809 |  |  |  | 486,822 |  |  |  | 186,572 |
Weighted average shares outstanding - diluted |  |  | 16,769,297 |  |  |  | 16,124,816 |  |  |  | 16,611,375 |  |  |  | 16,121,573 |
Net income per share: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.04 |  |  | $ | 0.08 |  |  | $ | 0.28 |  |  | $ | 0.13 |
Diluted |  | $ | 0.04 |  |  | $ | 0.08 |  |  | $ | 0.27 |  |  | $ | 0.13 |

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