XML 55 R36.htm IDEA: XBRL DOCUMENT
v3.22.4

Earnings Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Earnings Per Share [Abstract] |
Schedule Of Reconciliation Of Basic And Diluted Shares Of Common Stock Outstanding Used In Calculation Of Earnings Per Share |
| Year Ended December 31,
| 2022 |  | 2021 |  | 2020
Weighted average shares outstanding - basic |  | 37,201 |  |  | 33,136 |  |  | 30,175
Effect of dilutive stock awards |  | - |  |  | 2,509 |  |  | 1,050
Effect of dilutive deferred stock consideration for business acquisition |  | - |  |  | 41 |  |  | -
Weighted average shares outstanding - diluted |  | 37,201 |  |  | 35,686 |  |  | 31,225
Net (loss) income per share: |  |  |  |  |  |  |  |
Basic | $ | (1.88) |  | $ | 0.79 |  | $ | 0.18
Diluted |  | (1.88) |  |  | 0.73 |  |  | 0.18

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 http://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