XML 54 R43.htm IDEA: XBRL DOCUMENT v3.22.4

Note 19 - Earnings Per Common Share (Tables)

12 Months Ended

Dec. 31, 2022

Notes Tables

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

		Year ended December 31,
		2022				2021
(Loss) income attributable to stockholders:
Net (loss) income as reported		$	(2,494	)		$	2,923
Less distributed and undistributed earnings allocable to restricted award holders			0				(12	)
Net (loss) income allocable to common stockholders		$	(2,494	)		$	2,911

(Loss) income per common share attributable to stockholders:
Basic		$	(0.11	)		$	0.14
Diluted		$	(0.11	)		$	0.13

Weighted average shares outstanding – basic			21,729				21,585
Weighted average additional shares assuming conversion of potential common shares			0				1,416
Weighted average shares outstanding – diluted			21,729				23,001

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
-Publisher FASB
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

+ Details

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

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration