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EARNINGS PER SHARE (Tables)

9 Months Ended

Sep. 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 September 30,												Nine Months Ended September 30,
(Dollars in thousands)			2025						2024						2025						2024
Basic
Net income (loss) to common stockholders			$	907					$	4,546					$	3,741					$	9,848
Weighted average common shares outstanding			23,752,331						23,330,635						23,569,712						23,268,887
Basic earnings (loss) per common share			$	0.04					$	0.19					$	0.16					$	0.42
Diluted
Net income (loss) to common stockholders			$	907					$	4,546					$	3,741					$	9,848
Weighted average common shares outstanding			23,752,331						23,330,635						23,569,712						23,268,887
Dilutive effects of:
Assumed exercises of stock options			59,389						95,472						65,104						89,349
Restricted stock awards			—						40,259						20,410						67,805
Restricted stock units			90,675						130,331						115,441						129,047
Performance stock units - market based			18,812						128,157						20,699						117,101
Employee stock purchase program			3,651						470						4,083						1,774
Average shares and dilutive potential common shares			23,924,858						23,725,324						23,795,449						23,673,963
Diluted earnings (loss) per common share			$	0.04					$	0.19					$	0.16					$	0.42

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 September 30,												Nine Months Ended September 30,
			2025						2024						2025						2024
Stock options			181,647						64,315						141,531						43,389
Restricted stock units			—						7,500						3,750						7,818
Performance stock units - market based			77,074						—						42,846						24,798

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- References

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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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