XML 31 R24.htm IDEA: XBRL DOCUMENT v3.24.3

Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2024

Accounting Policies [Abstract]

Computation of Basic and Diluted Common Shares

The following table sets forth the computation of basic and diluted common shares:

		For the Three Months Ended September 30,								For the Nine Months Ended September 30,
		(Amounts in thousands)								(Amounts in thousands)
		2024				2023				2024				2023
Weighted average number of shares outstanding for basic per share    calculation			17,868				16,012				16,707				15,988
Effect of dilutive potential shares:
Stock options			278				227				254				239
Restricted stock awards			109				47				104				80
Adjusted weighted average shares outstanding for diluted per share    calculation			18,255				16,286				17,065				16,307
Anti-dilutive shares:
Stock options			—				111				—				61
Restricted stock awards			—				1				—				1

X

- References

No definition available.

+ Details

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

X

- Definition

Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ Details

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