XML 42 R33.htm IDEA: XBRL DOCUMENT
v3.22.1

INCOME (LOSS) PER COMMON SHARE (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Earnings Per Share [Abstract] |
Calculations of Basic and Diluted Income (Loss) per Common Share | The calculations of basic and diluted income per common share for the three months ended March 31, 2022 and 2021 are as follows:
| Three Months Ended March 31, |  |
| 2022 |  | 2021 |  |  |  |
| (in thousands, except per share amounts)
Net income – Basic and Diluted | $ | 380 |  |  | $ | 3,067 |  |  |  |  |
Weighted-average shares outstanding – Basic | 21,755 |  |  | 21,086 |  |  |  |  |
Effect of dilutive securities: |  |  |  |  |  |  |
Stock options and other stock awards | 393 |  |  | 685 |  |  |  |  |
Weighted-average shares outstanding – Diluted | 22,148 |  |  | 21,771 |  |  |  |  |
Basic income per common share | $ | 0.02 |  |  | $ | 0.15 |  |  |  |  |
Diluted income per common share | $ | 0.02 |  |  | $ | 0.14 |  |  |  |  |
Antidilutive Securities(1) | 430 |  | 421 |  |  |  |
(1) Stock options and other stock awards that have been excluded from the denominator as their inclusion would have been anti-dilutive.

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 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