XML 31 R19.htm IDEA: XBRL DOCUMENT v3.23.2
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2023
Earnings Per Share [Abstract]  
Reconciliation of the Weighted Average Number of Common Shares Outstanding

A reconciliation of the weighted average number of common shares outstanding (in thousands) is as follows. The dilutive effect of stock options and RSUs is excluded for periods in which the impact is anti-dilutive and when the Company has a net loss because the impact is also anti-dilutive.

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

2023

 

 

2022

 

 

2023

 

 

2022

 

Common shares outstanding, beginning of the period

 

12,797

 

 

 

12,749

 

 

 

12,797

 

 

 

12,727

 

Weighted average common shares issued

 

111

 

 

 

-

 

 

 

56

 

 

 

18

 

Weighted average number of common shares outstanding

 

12,908

 

 

 

12,749

 

 

 

12,853

 

 

 

12,745

 

Dilutive effect of common share equivalents

 

-

 

 

 

-

 

 

 

-

 

 

 

-

 

Diluted weighted average number of common shares outstanding

 

12,908

 

 

 

12,749

 

 

 

12,853

 

 

 

12,745

 

Common Stock Equivalents Excluded From the Calculation of Earnings Per Share

Common stock equivalents (in thousands) that have been excluded from the calculation of earnings per share because they would have been anti-dilutive are as follows:

 

 

Three Months and Six Months Ended June 30,

 

 

2023

 

 

2022

 

Stock options

 

60

 

 

 

213

 

Restricted stock units

 

31

 

 

 

104