XML 57 R42.htm IDEA: XBRL DOCUMENT v3.22.4
(Loss) Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2022
Earnings Per Share [Abstract]  
Schedule of Reconciliation of Number of Common Shares Used in Calculation of Basic and Diluted Earnings Per Share (EPS) A reconciliation of the number of common shares used in the calculation of basic and diluted earnings per share is presented below:
 Years Ended December 31,
 202220212020
 SharesPer-Share
Amount
SharesPer-Share
Amount
SharesPer-Share
Amount
Basic earnings per share18,318,191 $(1.46)18,187,946 $(2.20)17,769,958 $0.04 
Effect of dilutive securities— — — — 156,366 — 
Diluted earnings per share18,318,191 — $(1.46)18,187,946 $(2.20)17,926,324 $0.04 
Securities excluded from the determination of weighted average shares for the calculation of diluted earnings per share, as they were potentially antidilutive600,602 395,387 —