XML 55 R44.htm IDEA: XBRL DOCUMENT v3.23.1
Note J - Earnings Per Share - Reconciliations of Basic and Diluted EPS (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Net (loss) income $ (791) $ 3,345
Less: Preferred Stock dividends 0 122
Less: Earnings attributable to participating securities 0 404
(Loss) income attributable to common stockholders (791) 2,819
Add back: Allocation of earnings to participating securities 0 404
Less: Re-allocation of earnings to participating securities considering potentially dilutive securities 0 (389)
Numerator for diluted EPS $ (791) $ 2,834
Basic (in shares) 7,425 6,991
Diluted (in shares) 7,425 7,286
Basic (in dollars per share) $ (0.11) $ 0.40
Diluted (in dollars per share) $ (0.11) $ 0.39