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EARNINGS PER SHARE (Tables) | 6 Months Ended
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Jun. 30, 2024
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 and six months ended June 30, 2024 and 2023:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
(in thousands, except share data) |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 101 |  |  | $ | 531 |  |  | $ | 626 |  |  | $ | 1,195 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic weighted-average common shares outstanding |  |  | 8,415,795 |  |  |  | 8,327,178 |  |  |  | 8,406,156 |  |  |  | 8,315,214 |
Dilutive effect of service-based restricted stock awards granted to Board of Directors under the Plan |  |  | 8,330 |  |  |  | 7,156 |  |  |  | 596 |  |  |  | 367 |
Dilutive effect of service-based restricted stock awards granted to employees under the Plan |  |  | 80,943 |  |  |  | 32,570 |  |  |  | 60,404 |  |  |  | 14,388 |
Diluted weighted-average common shares outstanding |  |  | 8,505,068 |  |  |  | 8,366,904 |  |  |  | 8,467,156 |  |  |  | 8,329,969 |
Basic earnings per share |  |  | 0.01 |  |  |  | 0.06 |  |  |  | 0.07 |  |  |  | 0.14 |
Diluted earnings per share |  |  | 0.01 |  |  |  | 0.06 |  |  |  | 0.07 |  |  |  | 0.14 |

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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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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