XML 35 R25.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings applicable to common stock and common stock shares used in the calculation of basic and diluted earnings per share are as follows: (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2020
Mar. 31, 2020
Jun. 30, 2021
Jun. 30, 2020
Numerator: (in Thousands)            
Net income $ 41 $ 1,310 $ 532 $ (167) $ 1,351 $ 365
Denominator:            
Weighted average number of basic common shares outstanding 44,367,496   38,136,792   41,294,394 38,136,792
Weighted average additional shares assuming conversion of in-the-money stock options to common shares 1,995,000   65,000   1,784,000 50,000
Weighted average number of diluted common shares outstanding 46,362,496   38,201,792   43,078,394 38,186,792
Basic earnings per common share:            
Net income per share – basic $ 0.00   $ 0.01   $ 0.03 $ 0.01
Diluted earnings per common share:            
Net income per share – diluted $ 0.00   $ 0.01   $ 0.03 $ 0.01