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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.

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- References

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- 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.

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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

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