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Note 2 - Income (loss) Per Share (Tables)

6 Months Ended

Jun. 30, 2024

Notes Tables

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

		Three Months Ended June 30,								Six Months Ended June 30,
		2024				2023				2024				2023
Numerator:
Net income (loss)		$	(11,627	)		$	4,251			$	(17,903	)		$	(27,692	)
Denominator:
Weighted average shares outstanding			15,289,622				13,502,166				15,827,411				13,435,643
Weighted average restricted shares vested not delivered			245,367				285,829				287,882				285,000
Total basic weighted average shares outstanding			15,534,989				13,787,995				16,115,293				13,720,643
Dilutive effect of assumed conversion of restricted stock units			—				4,113				—				—
Total diluted weighted average shares outstanding			15,534,989				13,792,108				16,115,293				13,720,643
Basic and diluted income (loss) per share:
Basic		$	(0.75	)		$	0.31			$	(1.11	)		$	(2.02	)
Diluted		$	(0.75	)		$	0.31			$	(1.11	)		$	(2.02	)

Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]

		Three Months Ended June 30,								Six Months Ended June 30,
		2024				2023				2024				2023
Restricted stock units			993,975				928,057				993,975				932,085
Stock options			298,331				356,500				298,331				356,500
Total anti-dilutive securities			1,292,306				1,284,557				1,292,306				1,288,585

X

- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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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
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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