XML 46 R29.htm IDEA: XBRL DOCUMENT v3.23.1

Net Income Per Share (Tables)

12 Months Ended

Dec. 31, 2022

Net Income Per Share

Schedule of net income used in the calculation of basic and diluted net income per share

​

​	​	​	​	​	​	​
​	​	Year ended December 31,
​		2022			2021
Net income available to shareholders	​	$	35,354,679	​	$	11,627,517

​

Schedule of weighted-average shares used in calculation of net income per share

​

​	​	​	​	​
​	​	Year ended December 31,
​		2022		2021
Basic weighted-average number of shares outstanding	​	23,319,633	​	23,705,193
Dilutive stock options	​	15,831	​	—
Unvested time-based restricted shares		—		82,958
Unvested performance-based restricted shares		70,725		68,951
Diluted weighted average shares outstanding		23,406,189		23,857,102

​

Schedule of anti-dilutive shares

​

​	​	​	​	​
​	​	Year ended December 31,
​		2022		2021
Anti-dilutive options	​	54,169	​	218,750
Anti-dilutive unvested time-based restricted shares	​	273,448	​	83,044
Anti-dilutive unvested performance-based restricted shares	​	28,519	​	82,549
Total Anti-dilutive shares		356,136		384,343

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 securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ 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
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration

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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
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