XML 39 R29.htm IDEA: XBRL DOCUMENT v3.23.2
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Computation of Basic and Diluted Shares        
Net Income (Loss) Attributable to Parent $ 2,895 $ (378) $ 3,588 $ (328)
Weighted average shares outstanding - basic (shares) 7,991,228 7,944,212 7,922,954 7,904,911
Dilutive potential shares from unvested restricted shares (shares) 140,105 0 127,344 0
Weighted average shares outstanding - diluted (shares) 8,131,333 7,944,212 8,050,298 7,904,911
Earnings per share:        
Basic (dollars per share) $ 0.36 $ (0.05) $ 0.45 $ (0.04)
Diluted (dollars per share) $ 0.36 $ (0.05) $ 0.45 $ (0.04)
Comprehensive Income (Loss), Net of Tax, Attributable to Parent $ 2,895 $ (378) $ 3,588 $ (328)