Quarterly report [Sections 13 or 15(d)]

Note 17 - (Loss) Earnings Per Share (Tables)

v3.26.3
Note 17 - (Loss) Earnings Per Share (Tables)
9 Months Ended
Aug. 31, 2026
Notes Tables  
Schedule of Earnings Per Share, Basic, by Common Class, Including Two Class Method [Table Text Block]
   

For the Three Months Ended

   

For the Nine Months Ended

 
   

August 31,

   

August 31,

 
   

2026

   

2025

   

2026

   

2025

 

Net (loss) income

  $ (2,911 )   $ 2,235     $ (12,198 )   $ 6,324  
                                 

Weighted-average number of shares used in computing net (loss) income per share, basic

    22,981,181       22,691,574       22,779,451       22,649,525  

Net (loss) income per share - basic

  $ (0.13 )   $ 0.10     $ (0.54 )   $ 0.28  

Weighted-average number of shares used in computing net (loss) income per share, diluted

    22,981,181       24,103,760       22,779,451       24,147,430  

Net (loss) income per share - diluted

  $ (0.13 )   $ 0.09     $ (0.54 )   $ 0.26  
Schedule of Weighted Average Number of Shares [Table Text Block]
   

For the Three Months Ended

   

For the Nine Months Ended

 
   

August 31,

   

August 31,

 
   

2025

   

2025

 

Weighted-average common shares outstanding- basic

    22,691,574       22,649,525  

Assumed conversion of:

               

Dilutive stock options

    679,720       657,234  

Dilutive RSUs

    732,466       840,671  

Weighted-average common share outstanding- diluted

    24,103,760       24,147,430  
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share [Table Text Block]
   

For the Three Months Ended

   

For the Nine Months Ended

 
   

August 31,

   

August 31,

 
   

2026

   

2025

   

2026

   

2025

 

Options

    1,062,835       —       1,062,835       -  

RSUs

    488,682       20,919       488,682       41,944  

Total

    1,551,517       20,919       1,551,517       41,944