XML 47 R36.htm IDEA: XBRL DOCUMENT v3.26.1

Income Per Share (Tables)

6 Months Ended

Jun. 30, 2026

Earnings Per Share [Abstract]

Schedule of Weighted Average Number of Shares

The weighted average number of shares used to compute basic and diluted net income per share consisted of the following (in thousands):

			Three Months Ended												Six Months Ended
			June 30,												June 30,
			2026						2025						2026						2025
Basic weighted average common shares outstanding			7,740						7,709						7,731						7,698
Weighted average common equivalent shares due to dilutive restricted stock, stock options and RSUs			48						64						66						85
Diluted weighted average common shares outstanding			7,788						7,773						7,796						7,783

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 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