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EARNINGS PER SHARE (Tables)

3 Months Ended

Mar. 31, 2021

EARNINGS PER SHARE [Abstract]

Computation of Basic and Diluted EPS

The following table sets forth the computation of basic and diluted EPS for the three months ended March 31, 2021 and 2020:

(in thousands, except share data)		Three Months Ended March 31,
		2021				2020
						(1)
Numerator:
Net income (loss)		$	745			$	(1,738	)
Denominator:
Basic weighted-average common shares outstanding			8,811,752				9,029,212
Diluted weighted-average common shares outstanding			8,811,752				9,029,212
(1) For the three months ended March 31, 2020, there were 492 shares excluded from the diluted EPS calculation because the impact of their assumed vesting would be anti-dilutive due to a net loss in that period.

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- References

No definition available.

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- 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 http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257

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