XML 56 R39.htm IDEA: XBRL DOCUMENT v3.23.1
EARNINGS PER COMMON SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Numerator:    
Net income (loss) $ (2,928) $ 2,326
Denominator:    
Basic 11,981 12,389
Diluted 11,981 12,454
Earnings (loss) per common share outstanding:    
Basic $ (0.24) $ 0.19
Diluted $ (0.24) $ 0.19