XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.2
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
EARNINGS PER SHARE            
Net income (loss) $ (657) $ (1,820) $ (29) $ (333) $ (2,477) $ (362)
Denominator for basic earnings (loss) per share: weighted average shares 8,709   8,517   8,517 8,469
Employee stock options and awards $ 0   $ 0   $ 0 $ 0
Denominator for diluted earnings (loss) per share: adjusted weighted-average shares and assumed conversions of stock options 8,709   8,517   8,665 8,469
Basic earnings (loss) per share $ (0.08)   $ 0.00   $ (0.29) $ (0.04)
Diluted earnings (loss) per share $ (0.08)   $ 0.00   $ (0.29) $ (0.04)