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EARNINGS PER SHARE (Tables)

6 Months Ended

Jun. 30, 2025

Earnings Per Share [Abstract]

Schedule of Factors Used in Computation of Earnings Per Share

The factors used in the earnings per share computation follow:

			Three Months Ended June 30,												Six Months Ended June 30,
(Dollars in thousands)			2025						2024						2025						2024
Basic
Net income (loss) to common stockholders			$	3,618					$	1,945					$	2,834					$	5,302
Weighted average common shares outstanding			23,590,119						23,274,089						23,476,888						23,237,674
Basic earnings (loss) per common share			$	0.15					$	0.08					$	0.12					$	0.23
Diluted
Net income (loss) to common stockholders			$	3,618					$	1,945					$	2,834					$	5,302
Weighted average common shares outstanding			23,590,119						23,274,089						23,476,888						23,237,674
Dilutive effects of:
Assumed exercises of stock options			54,952						86,645						67,878						86,905
Restricted stock awards			16,097						60,614						30,785						81,499
Restricted stock units			89,156						118,919						124,984						128,243
Performance stock units - market based			17,704						121,907						23,171						120,176
Employee stock purchase program			4,627						2,931						4,299						2,426
Average shares and dilutive potential common shares			23,772,655						23,665,105						23,728,005						23,656,923
Diluted earnings (loss) per common share			$	0.15					$	0.08					$	0.12					$	0.22

Schedule of Shares not Considered in Computing Diluted Earnings per Common Share

Shares that were not considered in computing diluted earnings per common share because they were antidilutive are as follows:

			Three Months Ended June 30,												Six Months Ended June 30,
			2025						2024						2025						2024
Stock options			199,859						77,520						122,151						61,644
Restricted stock units			5,171						7,500						3,750						7,500
Performance stock units - market based			56,311						55,677						28,313						27,836

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- References

No definition available.

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- Definition

Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities.

+ References

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

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- 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

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