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Note 11 - Net Income (Loss) Per Share - Schedule of Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Basic weighted average number of common shares outstanding (in shares) 18,578,815 18,426,408
Dilutive securities (in shares) [1],[2] 1,996 91,509
Total shares including dilutive securities (in shares) 18,580,811 18,517,917
Net income $ 1,469 $ 1,084
Basic net income per common share (in dollars per share) $ 0.08 $ 0.06
Diluted net income per common share (in dollars per share) $ 0.08 $ 0.06
[1] Dilutive securities include the dilutive effect of incremental shares for unvested restricted stock units ("RSUs") and unexercised stock options from the Company's stock-based compensation awards. The dilutive RSUs and stock options are calculated under the treasury stock method. For the three months ended June 30, 2023, 2,074,505 of stock options were excluded from dilutive shares because their effect would be anti-dilutive, and 105,843 of RSUs were excluded.
[2] The Company had no dilutive securities for the three months ended June 30, 2022 since the Company incurred net losses for both continuing and discontinued operations for these periods and inclusion would be antidilutive.