XML 42 R35.htm IDEA: XBRL DOCUMENT v3.24.3
Net Income (Loss) Per Common Share (Tables)
9 Months Ended
Sep. 30, 2024
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Weighted Average Common Shares

Basic and diluted weighted average common shares are as follows (in thousands):

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 30,

 

 

September 30,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Basic weighted average common shares outstanding

 

 

19,065

 

 

 

19,191

 

 

 

19,147

 

 

 

19,164

 

Weighted average common equivalent shares

 

 

—

 

 

 

98

 

 

 

—

 

 

 

75

 

Diluted weighted average common shares outstanding

 

 

19,065

 

 

 

19,289

 

 

 

19,147

 

 

 

19,239

 

Options and restricted stock units excluded from diluted
   weighted average share calculation as effect would have
   been anti-dilutive

 

 

1,611

 

 

 

631

 

 

 

1,263

 

 

 

649