Note 17 - Earnings Per Share (Tables)
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6 Months Ended |
May 31, 2025 |
|---|
| Notes Tables |
|
| Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table Text Block] |
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|
For the Three Months Ended |
|
|
For the Six Months Ended |
|
| |
|
May 31, |
|
|
May 31, |
|
| |
|
2025 |
|
|
2024 |
|
|
2025 |
|
|
2024 |
|
| Net income |
|
$ |
2,427 |
|
|
$ |
2,077 |
|
|
$ |
4,089 |
|
|
$ |
2,094 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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| Weighted-average number of shares used in computing net income per share, basic |
|
|
22,668,546 |
|
|
|
22,728,500 |
|
|
|
22,628,270 |
|
|
|
22,383,769 |
|
| Net income per share - basic |
|
$ |
0.11 |
|
|
$ |
0.09 |
|
|
$ |
0.18 |
|
|
$ |
0.09 |
|
| Weighted-average number of shares used in computing net income per share, diluted |
|
|
23,951,297 |
|
|
|
23,731,076 |
|
|
|
24,021,948 |
|
|
|
22,942,530 |
|
| Net income per share - diluted |
|
$ |
0.10 |
|
|
$ |
0.09 |
|
|
$ |
0.17 |
|
|
$ |
0.09 |
|
|
| Schedule of Weighted Average Number of Shares [Table Text Block] |
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|
For the Three Months Ended |
|
|
For the Six Months Ended |
|
| |
|
May 31, |
|
|
May 31, |
|
| |
|
2025 |
|
|
2024 |
|
|
2025 |
|
|
2024 |
|
| Weighted-average common shares outstanding- basic |
|
|
22,668,546 |
|
|
|
22,728,500 |
|
|
|
22,628,270 |
|
|
|
22,383,769 |
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| Assumed conversion of: |
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
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| Dilutive stock options |
|
|
588,289 |
|
|
|
315,374 |
|
|
|
659,644 |
|
|
|
117,374 |
|
| Dilutive RSUs |
|
|
694,462 |
|
|
|
687,202 |
|
|
|
734,034 |
|
|
|
441,387 |
|
| Weighted-average common share outstanding- diluted |
|
|
23,951,297 |
|
|
|
23,731,076 |
|
|
|
24,021,948 |
|
|
|
22,942,530 |
|
|
| Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block] |
| |
|
For the Three Months Ended |
|
|
For the Six Months Ended |
|
| |
|
May 31, |
|
|
May 31, |
|
| |
|
2025 |
|
|
2024 |
|
|
2025 |
|
|
2024 |
|
| Options |
|
|
— |
|
|
|
36,000 |
|
|
|
— |
|
|
|
452,166 |
|
| RSUs |
|
|
64,972 |
|
|
|
— |
|
|
|
64,972 |
|
|
|
224,513 |
|
| Total |
|
|
64,972 |
|
|
|
36,000 |
|
|
|
64,972 |
|
|
|
676,679 |
|
|