XML 51 R41.htm IDEA: XBRL DOCUMENT v3.23.1
Earnings per Share - Summary of Reconciliation of Net Income and Weighted Average Shares Outstanding for Calculation of Basic and Diluted Earnings per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Earnings Per Share [Abstract]    
Net income $ 537 $ 1,457
Earnings allocated to non-vested shares 69 254
Subtotal $ 468 $ 1,203
Weighted average common shares outstanding (in shares) 11,800,308 9,926,395
Effect of dilutive nominal options (in shares) 0 0
Effect of dilutive contingently earned shares (in shares) 869,273 117,399
Dilutive average shares outstanding (in shares) 12,669,581 10,043,794
Basic (in dollars per share) $ 0.04 $ 0.12
Diluted (in dollars per share) $ 0.04 $ 0.12