EARNINGS (LOSS) PER SHARE (Tables)

9 Months Ended

Sep. 30, 2022

Earnings Per Share [Abstract]

Schedule of earnings per share, basic and diluted

A reconciliation of the numerators and denominators of the basic and diluted earnings per share calculations for the three and nine months ended September 30, 2022 and 2021 were as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2022		2021		2022		2021
Earnings per share (“EPS”):
Basic	$	0.31	$	0.51	$	2.35	$	0.40
Diluted	$	0.30	$	0.49	$	2.25	$	0.39
EPS numerator - basic and diluted:
Net income	$	955	$	1,494	$	7,067	$	1,169
EPS denominator (in thousands):
Weighted average common stock outstanding - basic	3,034		2,931		3,010		2,910
Common stock equivalents: restricted stock units and restricted shares of common stock	116		91		128		66
Weighted average number of common stock outstanding - diluted	3,150		3,022		3,138		2,976

Schedule of antidilutive securities excluded from computation of earnings per share

The weighted average number of shares outstanding used in the computation of diluted net earnings per share for the three and nine months ended September 30, 2022 and 2021 did not include the effect of the following potentially outstanding shares of common stock because the effect would have been anti-dilutive:

	Three Months Ended September 30,		Nine Months Ended September 30,
	2022	2021	2022	2021
Unvested restricted shares of common stock	—	—	—	—
Unvested restricted stock units	22,540	—	17,750	—
Total	22,540	—	17,750	—