Annual report pursuant to Section 13 and 15(d)

NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

v3.22.4
NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
 12 Months Ended
Dec. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of reconciliation of the numerator and denominator of Basic EPS to the numerator and denominator of Diluted EPS
The following is a reconciliation of the numerator and denominator of Basic EPS to the numerator and denominator of Diluted EPS for all years (dollar and share amounts in thousands, except for per share information):
  2022 2021
Net income (loss) attributable to common shareholders:    
Net income (loss) $ (390) $ 28,853 
Basic weighted-average shares outstanding 19,326  19,858 
Basic earnings (loss) per share attributable to common shareholders:    
Net income (loss) $ (0.02) $ 1.45 
Diluted Shares Outstanding:    
Basic weighted-average shares outstanding 19,326  19,858 
Share-based awards —  469 
Diluted weighted-average shares outstanding 19,326  20,327 
Diluted earnings (loss) per share attributable to common shareholders:    
Net income (loss) $ (0.02) $ 1.42 
Potentially dilutive shares excluded from diluted-per-share amounts:    
Share-based awards —  425 
Potentially anti-dilutive shares excluded from diluted-per-share amounts:
    
Share-based awards 1,234  (1) — 
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(1) As a result of the net loss for year ended December 31, 2022, no potentially dilutive securities are included in the calculation of diluted loss per share because such effect would be anti-dilutive. Potentially dilutive securities for the year ended December 31, 2022 include 143 outstanding options to purchase shares of common stock and 1,091 restricted stock units.