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EARNINGS PER SHARE (Tables)
6 Months Ended
Jun. 30, 2024
EARNINGS PER SHARE  
Schedule of Earnings (loss) Per Share

 

 

 Three Months Ended

 

 

 Six Months Ended

 

 

 

June 30,

2024

 

 

June 30,

2023

 

 

June 30,

2024

 

 

June 30,

2023

 

(in thousands except per share data)

 

 

 

 

 

 

 

 

 

 

 

 

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

 

 

 

 

 

 

 

 

 

 

 

 

Net income (loss)

 

$(797)

 

$300

 

 

$(1,604)

 

$395

 

Denominator for basic earnings (loss) per share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Weighted-average shares

 

 

9,104

 

 

 

8,904

 

 

 

9,063

 

 

 

8,861

 

Employee stock options and awards

 

 

-

 

 

 

171

 

 

 

-

 

 

 

191

 

Denominator for diluted earnings (loss) per share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Adjusted weighted-average shares & assumed conversions of stock options

 

 

9,104

 

 

 

9,075

 

 

 

9,063

 

 

 

9,052

 

Basic and diluted earnings (loss) per share:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Basic earnings (loss) per share

 

$(0.09)

 

$0.03

 

 

$(0.18)

 

$0.04

 

Diluted earnings (loss) per share

 

$(0.09)

 

$0.03

 

 

$(0.18)

 

$0.04

 

Schedule of Weighted average Earnings (loss) per share

 

 

 Three Months Ended

 

 

 Six Months Ended

 

 

 

June 30,

2024

 

 

June 30,

2023

 

 

June 30,

2024

 

 

June 30,

2023

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Restricted Stock Units

 

 

91,729

 

 

 

169,990

 

 

 

110,706

 

 

 

195,204

 

Performance Stock Units

 

 

8,098

 

 

 

232

 

 

 

5,784

 

 

 

96

 

Stock Options

 

 

161

 

 

 

237

 

 

 

168

 

 

 

236