XML 44 R33.htm IDEA: XBRL DOCUMENT v3.26.1
Net Income Per Share (Tables)
 6 Months Ended
Jun. 30, 2026
Earnings Per Share [Abstract]  
Schedule of Weighted Average Shares Outstanding Basic and Diluted
Basic net income per share has been computed by dividing net income by the basic number of weighted average shares outstanding. Diluted net income per share has been computed by dividing net income by the diluted number of weighted average shares outstanding using the treasury stock method. The share effect is as follows:

For the Three Months Ended 
June 30,		For the Six Months Ended 
June 30,
2026202520262025
Weighted average shares outstanding:
Common shares10,369,746 11,464,624 10,507,543 11,721,700 
Vested restricted stock units111,263 109,394 100,487 109,394 
Basic number of weighted average shares outstanding10,481,009 11,574,018 10,608,030 11,831,094 
Dilutive effect of restricted stock units and stock options253,643 197,507 242,984 192,809 
Dilutive number of weighted average shares outstanding10,734,652 11,771,525 10,851,014 12,023,903 
Schedule of stock awards excluded from the computation of diluted net income per share
The following outstanding stock awards were excluded from the computation of diluted net income per share because their inclusion would have been anti-dilutive:
For the Three Months Ended 
June 30,		For the Six Months Ended 
June 30,
2026202520262025
Stock options17,538 47,000 39,017 47,000 
Restricted stock units 9,941 15,134 8,656 12,733 
Total27,479 62,134 47,673 59,733