XML 36 R26.htm IDEA: XBRL DOCUMENT
v3.25.3

Equity (Tables) | 9 Months Ended
--- | ---
Sep. 30, 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 nonvested restricted stock 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.
| Average Shares/Awards/Options Outstanding
| For the three months ended September 30, |  | For the nine months ended September 30,
(In thousands) | 2025 |  | 2024 |  | 2025 |  | 2024
Weighted average common stock outstanding-basic | 24,230 |  |  | 24,133 |  |  | 24,200 |  |  | 24,113 |
Weighted average effect of dilutive options | — |  |  | 10 |  |  | 1 |  |  | 5 |
Weighted average effect of dilutive nonvested restricted stock awards | 12 |  |  | 12 |  |  | 17 |  |  | 5 |
Weighted average common stock outstanding-diluted | 24,242 |  |  | 24,155 |  |  | 24,218 |  |  | 24,123 |
Weighted average non-dilutive options | 1,096 |  |  | 1,149 |  |  | 1,086 |  |  | 1,149 |
Years non-dilutive options were issued as of period end | 2016 through 2023 |  | 2015 through 2022 |  | 2016 through 2023 |  | 2015 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