XML 39 R29.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Earnings Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Earnings Per Share [Abstract] |
Schedule of Basic and Diluted EPS | The following table presents the calculation of basic and diluted earnings per share (in thousands, except per share data):
| Three months ended March 31, |  |
| 2024 |  | 2023 |  |  |  |
Net income attributable to common shareholders | $ | 19,957 |  |  | $ | 3,572 |  |  |  |  |
Basic weighted average common shares outstanding | 6,387 |  |  | 6,123 |  |  |  |  |
Potentially dilutive common shares | 272 |  |  | 333 |  |  |  |  |
Diluted weighted average common shares outstanding | 6,659 |  |  | 6,456 |  |  |  |  |
Basic weighted average income per common share | $ | 3.12 |  |  | $ | 0.58 |  |  |  |  |
Diluted weighted average income per common share | $ | 3.00 |  |  | $ | 0.55 |  |  |  |  |

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