XML 37 R27.htm IDEA: XBRL DOCUMENT v3.25.1

Equity (Tables)

3 Months Ended

Mar. 31, 2025

Equity [Abstract]

Schedule of Weighted Average Number of Shares

The following table sets forth, for the indicated periods, weighted averages of the number of common shares outstanding, basic and diluted, the effect of dilutive options and unvested restricted share awards, and the number of options which are not dilutive because the average price of the Company’s common stock was less than the exercise prices. The treasury stock method was used to measure the effect of the dilution.

									As of or for the three months ended March 31,
(Dollars in thousands)															2025						2024
Weighted average common stock outstanding-basic															24,174						24,094
Weighted average effect of dilutive options															2						3
Weighted average effect of dilutive unvested restricted share awards															19						—
Weighted average common stock outstanding-diluted															24,195						24,097
Non-dilutive options as of period end															998						1,365
Years non-dilutive options were issued as of period end															2015 through 2022						2014 through 2022

X

- References

No definition available.

+ Details

Name:	us-gaap_EquityAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

+ References

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

+ Details

Name:	us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration