XML 68 R57.htm IDEA: XBRL DOCUMENT v3.22.0.1
Summary of Significant Accounting Policies - Basic and Diluted Net Income Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2021
Sep. 30, 2021
Jun. 30, 2021
Mar. 31, 2021
Dec. 31, 2020
Sep. 30, 2020
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2021
Dec. 31, 2020
Earnings Per Share Basic And Diluted [Abstract]                    
Basic shares                 6,319,357 6,281,467
Dilutive shares                 420,250 421,000
Diluted shares                 6,739,607 6,702,467
Net income                 $ 4,451 $ 2,707
Basic net income per share $ 0.27 $ 0.13 $ 0.15 $ 0.15 $ 0.16 $ 0.07 $ 0.07 $ 0.13 $ 0.70 $ 0.43
Diluted net income per share $ 0.25 $ 0.13 $ 0.14 $ 0.14 $ 0.15 $ 0.06 $ 0.06 $ 0.13 $ 0.66 $ 0.40