XML 57 R42.htm IDEA: XBRL DOCUMENT v3.24.0.1

Note 16 - Earnings Per Share (Tables)

12 Months Ended

Dec. 31, 2023

Notes Tables

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

		Years ended December 31:
		2023				2022				2021
Numerator:
Net income		$	37,382			$	15,211			$	26,255
Denominator:
Weighted average shares outstanding – basic			43,763,243				43,763,243				43,756,065
Effect of dilutive securities:
Stock options			1,440				246				48
Weighted average shares outstanding – diluted			43,764,683				43,763,489				43,756,113
Basic earnings per share		$	0.85			$	0.35			$	0.60
Diluted earnings per share		$	0.85			$	0.35			$	0.60

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