EARNINGS (LOSS) PER SHARE (Details) - shares |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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Earnings Per Share [Abstract] | ||||
Weighted-average common shares outstanding – basic | 23,765,089 | 23,934,361 | 23,830,702 | 24,136,506 |
Dilutive effect of options and restricted stock units | 300,635 | 385,870 | 470,736 | |
Weighted-average common shares outstanding – diluted | 24,065,724 | 24,320,231 | 23,830,702 | 24,607,242 |
Options and restricted stock units excluded from the computation of diluted loss per share because the effect of inclusion would have been anti-dilutive | 1,148,750 |
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- Definition Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of call options and warrants using the treasury stock method. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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