XML 44 R34.htm IDEA: XBRL DOCUMENT v3.25.1

NET INCOME PER SHARE (Tables)

3 Months Ended

Mar. 31, 2025

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

The following is a calculation of the basic and diluted EPS for the Company's common stock, including a reconciliation between net income and net income attributable to common stockholders:

			Three Months Ended March 31,
(In thousands, except per share data)			2025						2024
Net income (loss)			$	459					$	(1,854)
Less: Net (income) loss attributable to participating securities			(17)						49
Net income (loss) attributable to common stockholders			$	442					$	(1,805)
Weighted average shares outstanding used in basic per common share computations			14,370						14,234
Add: Dilutive potential common shares			—						—
Weighted average shares outstanding used in diluted per common share computations			14,370						14,234
Basic EPS			$	0.03					$	(0.13)
Diluted EPS			$	0.03					$	(0.13)

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration