XML 31 R20.htm IDEA: XBRL DOCUMENT v3.25.3

Net Income per Common Share (Tables)

9 Months Ended

Sep. 30, 2025

Earnings Per Share [Abstract]

Schedule of Computation Of Basic and Diluted Net Income Per Share

The table below sets forth the computation of basic and diluted net income per share:

			Three Months Ended September 30,												Nine Months Ended September 30,
(in thousands, except share and per share amounts)			2025						2024						2025						2024
Net income			$	7,216					$	7,189					$	15,242					$	16,997
Basic - weighted-average shares outstanding:			23,889,157						24,980,536						23,974,054						25,304,985
Effect of dilutive securities:
Employee stock options and other			301,882						41,949						275,615						77,295
Diluted - weighted-average shares outstanding:			24,191,039						25,022,485						24,249,669						25,382,280
Net income per share:
Basic			$	0.30					$	0.29					$	0.64					$	0.67
Diluted			$	0.30					$	0.29					$	0.63					$	0.67

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