XML 33 R22.htm IDEA: XBRL DOCUMENT v3.24.3
Earnings per share (Tables)
9 Months Ended
Sep. 30, 2024
Earnings per share [Abstract]  
Earnings per Share
The following table sets forth the reconciliation of basic and diluted weighted average shares outstanding:

   
Three Months Ended
   
Nine Months Ended
 
 
September 30,
   
September 30,
 
   
2024
   
2023
   
2024
   
2023
 
   
(In thousands, except per share data)
 
Net (loss) income
 
$
(551
)
 
$
906
    $ (1,906 )   $ 4,810  
                                 
Shares:
                               
Basic:  Weighted average common shares outstanding
   
10,006
     
9,958
      9,992       9,948  
Add:  Dilutive effect of outstanding options and restricted stock units as determined by the treasury stock method
   
     
94
            75  
Diluted:  Weighted average common and common equivalent shares outstanding
   
10,006
     
10,052
      9,992       10,023  
                                 
Net (loss) income per common share:
                               
Basic
 
$
(0.06
)
 
$
0.09
    $ (0.19 )   $ 0.48  
Diluted
 
$
(0.06
)
 
$
0.09
    $ (0.19 )   $ 0.48