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EARNINGS PER SHARE (Tables) | 9 Months Ended
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Sep. 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 nine months ended September 30, 2024 and 2023:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
(in thousands, except share data) |  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ | (132 | ) |  | $ | 636 |  |  | $ | 495 |  |  | $ | 1,831 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic weighted-average common shares outstanding |  |  | 8,422,514 |  |  |  | 8,329,676 |  |  |  | 8,412,923 |  |  |  | 8,318,257 |
Dilutive effect of service-based restricted stock awards granted to Board of Directors under the Plan |  |  | 2,989 |  |  |  | 3,015 |  |  |  | 2,041 |  |  |  | 1,935 |
Dilutive effect of service-based restricted stock awards granted to employees under the Plan |  |  | 88,651 |  |  |  | 72,050 |  |  |  | 96,935 |  |  |  | 33,255 |
Diluted weighted-average common shares outstanding |  |  | 8,514,153 |  |  |  | 8,404,741 |  |  |  | 8,511,899 |  |  |  | 8,353,447 |
Basic earnings (loss) per share |  |  | (0.02 | ) |  |  | 0.08 |  |  |  | 0.06 |  |  |  | 0.22 |
Diluted earnings (loss) per share |  |  | (0.02 | ) |  |  | 0.08 |  |  |  | 0.06 |  |  |  | 0.22 |

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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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