XML 58 R48.htm IDEA: XBRL DOCUMENT v3.23.3
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Basic earnings per share        
Net income $ 3,594 $ 4,873 $ 8,517 $ 9,596
Weighted-average shares outstanding 35,531 38,046 36,216 38,881
Basic earnings per share $ 0.10 $ 0.13 $ 0.24 $ 0.25
Diluted earnings per share        
Net income $ 3,594 $ 4,873 $ 8,517 $ 9,596
Weighted-average shares outstanding 35,531 38,046 36,216 38,881
Effect of dilutive securities - options and restricted stock 572 819 650 848
Diluted weighted-average shares outstanding 36,103 38,865 36,866 39,729
Diluted earnings per share $ 0.10 $ 0.13 $ 0.23 $ 0.24