XML 34 R23.htm IDEA: XBRL DOCUMENT
v3.23.1

Weighted Average Common Shares (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2023
Earnings Per Share [Abstract] |
Schedule of Weighted Average Number of Common Shares | The calculation of net income per common share - basic and diluted is as follows (amounts in thousands, except per share data):
|  | Three Months Ended March 31,
|  | 2023 |  | 2022
Numerators: |  |  |  |
Net income |  | $ | 7,803 |  |  | $ | 11,126 |
Net income attributable to unvested share awards |  | (67) |  |  | (70) |
Net income used in calculating net income per common share - basic and diluted |  | $ | 7,736 |  |  | $ | 11,056 |
Denominators |  |  |  |
Weighted average common shares outstanding - basic |  | 14,582 |  |  | 14,505 |
Effect of dilutive securities: unvested share awards |  | — |  |  | 14 |
Weighted average common shares outstanding - diluted |  | 14,582 |  |  | 14,519 |
Net income per common share - basic and diluted |  | $ | 0.53 |  |  | $ | 0.76 |

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

X
- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration