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EARNINGS PER SHARE (Tables)
3 Months Ended
Mar. 31, 2024
EARNINGS PER SHARE  
Schedule of Earnings (loss) Per Share

 

 

 Three Months Ended

 

 

 

March 31,

2024

 

 

March 31,

2023

 

(in thousands except per share data)

 

 

 

 

 

 

Numerator for basic and diluted earnings (loss) per share:

 

 

 

 

 

 

Net income (loss)

 

$(807)

 

$95

 

 

 

 

 

 

 

 

 

 

Denominator for basic earnings (loss) per share:

 

 

 

 

 

 

 

 

Weighted-average shares

 

 

9,023

 

 

 

8,818

 

 

 

 

 

 

 

 

 

 

Employee stock options and awards

 

 

-

 

 

 

211

 

 

 

 

 

 

 

 

 

 

Denominator for diluted earnings (loss) per share:

 

 

 

 

 

 

 

 

Adjusted weighted-average shares & assumed conversions of stock options

 

 

9,023

 

 

 

9,029

 

 

 

 

 

 

 

 

 

 

Basic and diluted

 

 

 

 

 

 

 

 

earnings (loss) per share:

 

 

 

 

 

 

 

 

Basic earnings (loss) per share

 

$(0.09)

 

$0.01

 

Diluted earnings (loss) per share

 

$(0.09)

 

$0.01