XML 32 R21.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Basic and Diluted Net Income per Share (Tables)

3 Months Ended

Mar. 31, 2024

Per share - net income:

Schedule of Reconciliation of Basic and Diluted Income Per Share Computations

The following is a reconciliation of the share data used in the basic and diluted income per share computations (amounts in thousands):

 Schedule of Reconciliation of Basic and Diluted Income Per Share Computations

		2024				2023
		Three months ended March 31,
		2024				2023
Basic:
Weighted average shares outstanding			5,480				5,730
Diluted:
Weighted average shares outstanding			5,480				5,730
Weighted average effects of dilutive securities			20				69
Total			5,500				5,799
Antidilutive securities:			17				17

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
-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

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration