XML 30 R21.htm IDEA: XBRL DOCUMENT v3.23.1
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2023
Earnings Per Share [Abstract]  
Earnings applicable to common stock and common stock shares used in the calculation of basic and diluted earnings per share are as follows:

Earnings applicable to common stock and common stock shares used in the calculation of basic and diluted earnings per share are as follows:

 

             
   Three months ended
March 31,
 
   2023   2022 
Numerator: (in Thousands)        
Net (loss) income  $(1,159)  $62 
           
Denominator:          
Weighted average number of basic common shares outstanding   49,429,407    48,984,312 
Weighted average additional shares assuming conversion of in-the-money stock options to common shares       2,080,000 
Weighted average number of diluted common shares outstanding   49,429,407    51,064,312 
           
Basic earnings per common share:          
Net (loss) income per share – basic  $(0.02)  $0.00 
Diluted earnings per common share:          
Net (loss) income per share – diluted  $(0.02)  $0.00