XML 65 R53.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Earnings (Loss) Per Share - Schedule of Basic and Diluted Loss Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Earnings Per Share [Abstract]        
Net income (loss) $ 717 $ 435 $ (395) $ 111
Weighted average common shares outstanding:        
Basic (in shares) 21,299,089 20,955,048 21,262,429 20,904,315
Dilutive effect of common stock equivalents (in shares) 412,109 645,298 0 661,352
Diluted (in shares) 21,711,198 21,600,346 21,262,429 21,565,667
Basic (in dollars per share) $ 0.03 $ 0.02 $ (0.02) $ 0.01
Diluted (in dollars per share) $ 0.03 $ 0.02 $ (0.02) $ 0.01