XML 35 R28.htm IDEA: XBRL DOCUMENT v3.25.2

Note 9 - Earnings Per Share (Tables)

6 Months Ended

Jun. 30, 2025

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

The following table sets out earnings per share of common stock:

		Three Months Ended June 30,								Six Months Ended June 30,
		2025				2024				2025				2024
		(in thousands, except shares and per share data)								(in thousands, except shares and per share data)
Net income		$	46,528			$	25,729			$	89,450			$	52,111
Weighted average common shares outstanding:
Basic			26,756,095				24,946,987				26,707,371				24,904,677
Common Share equivalents			872,638				670,929				861,542				649,768
Diluted			27,628,733				25,617,916				27,568,913				25,554,445
Earnings per share:
Basic		$	1.74			$	1.03			$	3.35			$	2.09
Diluted		$	1.68			$	1.00			$	3.24			$	2.04

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