XML 76 R65.htm IDEA: XBRL DOCUMENT v3.22.1
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Numerator [Abstract]    
Net income $ 9,434 $ 5,291
Amount allocated to participating common shareholders [1] 0 (357)
Net income allocate to common shareholders $ 9,434 $ 4,934
Denominator [Abstract]    
Weighted average shares outstanding, basic (in shares) 12,777,237 8,091,186
Weighted average effect of dilutive securities [Abstract]    
Stock options (in shares) 619,516 244,586
Warrants (in shares) 170,558 0
Weighted average shares outstanding, diluted (in shares) 13,567,311 8,335,772
Earnings per share, basic (in dollars per share) $ 0.74 $ 0.61
Earnings per share, diluted (in dollars per share) $ 0.70 $ 0.59
Options [Member]    
Weighted average effect of dilutive securities [Abstract]    
Anti-dilutive securities excluded from earnings per share (in shares) 219,512 698,302
Warrants [Member]    
Weighted average effect of dilutive securities [Abstract]    
Anti-dilutive securities excluded from earnings per share (in shares) 99,442 270,000
[1] Represents earnings attributable to holders of unvested restricted stock issued outside of the Plan to the Company’s employees.