XML 28 R18.htm IDEA: XBRL DOCUMENT
v3.23.2

Net Income Per Share | 6 Months Ended
--- | ---
Jun. 30, 2023
Net Income Per Share |
Net Income Per Share | 12. Net Income Per Share Basic net income per share is computed on the basis of the weighted-average number of common shares outstanding during the period. Diluted net income per share is computed based upon the weighted-average number of common shares outstanding during the period plus the assumed issuance of common shares for all potentially dilutive securities. The net income used in the calculation of basic and diluted net income per share is as follows: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended June 30, | ​ | Six months ended June 30,
​ |  | 2023 |  | 2022 |  | 2023 |  | 2022
Net income | ​ | $ | 430,589 | ​ | $ | 10,582,988 | ​ | $ | 3,960,416 | ​ | $ | 16,388,876
​ In calculating the net income per share, basic and diluted, the following weighted-average shares were used: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended June 30, | ​ | Six months ended June 30,
​ |  | 2023 |  | 2022 |  | 2023 |  | 2022
Basic weighted-average number of shares outstanding | ​ | 22,749,322 | ​ | 23,576,746 | ​ | 22,869,440 | ​ | 23,627,015
Dilutive stock options | ​ | 2,027 | ​ | 25,405 | ​ | 5,394 | ​ | 19,630
Unvested time-based restricted shares |  | 23,892 |  | 103,258 |  | 22,338 |  | 39,340
Unvested performance-based restricted shares |  | 8,746 |  | 116,714 |  | 7,750 |  | 110,181
Diluted weighted average shares outstanding |  | 22,783,987 |  | 23,822,123 |  | 22,904,922 |  | 23,796,166
​ The Company excluded the following shares from the diluted EPS because their inclusion would have been anti-dilutive. ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended June 30, | ​ | Six months ended June 30,
​ |  | 2023 |  | 2022 |  | 2023 |  | 2022
Anti-dilutive options | ​ | 67,973 | ​ | 72,095 | ​ | 64,606 | ​ | 77,870
Anti-dilutive unvested time-based restricted shares | ​ | 274,318 | ​ | 146,740 | ​ | 275,872 | ​ | 169,127
Anti-dilutive unvested performance-based restricted shares | ​ | 7,087 | ​ | 34,786 | ​ | 8,083 | ​ | 41,319
Total Anti-dilutive shares |  | 349,378 |  | 253,621 |  | 348,561 |  | 288,316
​ ​

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI https://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration