XML 55 R43.htm IDEA: XBRL DOCUMENT v3.24.3
EARNINGS PER COMMON SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Sep. 30, 2023
Jun. 30, 2023
Mar. 31, 2023
Sep. 30, 2024
Sep. 30, 2023
Numerator                
Net income $ 2,915 $ 2,681 $ 773 $ 949 $ 1,574 $ 1,762 $ 6,369 $ 4,285
Denominator:                
Weighted average common shares - basic 89,428,310     87,108,745     89,147,092 86,958,033
Options And Warrants $ 0     $ 0     $ 0 $ 0
Dilutive Effect Of Common Stock Equivalents:                
Weighted average common shares - diluted 89,428,310     87,108,745     89,147,092 86,958,033
Earnings per share - basic $ 0.03     $ 0.01     $ 0.07 $ 0.05
Earnings (loss) per share - diluted $ 0.03     $ 0.01     $ 0.07 $ 0.05