XML 38 R28.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Earnings per share (Tables)
3 Months Ended
Mar. 31, 2024
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table summarizes the computation of basic and diluted earnings per share for the three months ended March 31, 2024 and 2023:
(Net loss in thousands)Three Months Ended March 31,
20242023
Basis loss per share:
Net loss attributable to Common shareholders$(299)$(699)
Divided by:
Weighted average shares outstanding3,976,0733,965,186
Basic loss per share of common stock$(0.08)$(0.18)
Diluted loss per share:
Net loss attributable to Common shareholders$(299)$(699)
Weighted average shares outstanding3,976,0733,965,186
Effect of potentially dilutive restricted shares of common stock— (1)— (2)
Divided by:
Weighted average diluted shares outstanding3,976,0733,965,186
Diluted loss per share of common stock$(0.08)$(0.18)
(1)
The weighted average diluted shares outstanding does not include 22,269 anti-dilutive restricted shares of common stock for the three months ended March 31, 2024.
(2)
The weighted average diluted shares outstanding does not include 491 anti-dilutive restricted shares of common stock for the three months ended March 31, 2023.