XML 44 R31.htm IDEA: XBRL DOCUMENT v3.26.1

Earnings Per Common Share (Tables)

3 Months Ended

Mar. 31, 2026

Earnings Per Share [Abstract]

Schedule of Computation of Basic and Diluted (Loss) Earnings Per Common Share

The following table sets forth a reconciliation of the number of shares used in the computation of basic and diluted earnings per common share:

			Three Months Ended March 31,
			2026						2025
Denominator:
Denominator for basic earnings per common share			22,938,887						22,833,292
Effect of dilutive securities			311,756						143,234
Denominator for diluted earnings per common share			23,250,643						22,976,526
Antidilutive securities excluded from the calculation of diluted earnings per share			1,319						424

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