XML 58 R49.htm IDEA: XBRL DOCUMENT v3.22.1
NET INCOME PER SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Earnings Per Share, Basic and Diluted [Abstract]    
Net income $ 8,113 $ 4,144
Less: Net income attributable to participating securities (166) (103)
Net income attributable to common stockholders $ 7,947 $ 4,041
Weighted average shares outstanding used in basic per common share computations (in shares) 14,381,000 14,159,000
Add: Dilutive potential common shares (in shares) 0 62,000
Weighted average shares outstanding used in diluted per common share computations (in shares) 14,381,000 14,221,000
Basic EPS (in dollars per share) $ 0.55 $ 0.29
Diluted EPS (in dollars per share) $ 0.55 $ 0.28