XML 29 R18.htm IDEA: XBRL DOCUMENT
v3.25.3

Computation of Earnings Per Share | 9 Months Ended
--- | ---
Sep. 30, 2025
Earnings Per Share [Abstract] |
Computation of Earnings Per Share | NOTE 10 - COMPUTATION OF EARNINGS PER SHARE Basic earnings per share were computed by dividing net income by the weighted-average number of common shares outstanding for each respective period. Diluted earnings per share were calculated by dividing net income by the weighted-average of all potentially dilutive common shares that were outstanding during the periods presented. The calculation of basic and diluted earnings per share for the three and nine months ended September 30, was as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Numerator |  |  |  |  |  |  |
Net income | $ | 2,626 |  |  | $ | 7,680 |  |  | $ | 26,848 |  |  | $ | 26,642 |
Denominator |  |  |  |  |  |  |
Determination of shares (in thousands) |  |  |  |  |  |  |
Weighted-average common shares outstanding | 4,915 |  | 4,904 |  | 4,925 |  | 4,911
Dilutive effect – share-based awards | 26 |  | 73 |  | 26 |  | 48
Diluted weighted-average common shares outstanding | 4,941 |  | 4,977 |  | 4,951 |  | 4,959
Earnings per common share |  |  |  |  |  |  |
Basic | $ | 0.53 |  |  | $ | 1.57 |  |  | $ | 5.45 |  |  | $ | 5.42 |
Diluted | $ | 0.53 |  |  | $ | 1.54 |  |  | $ | 5.42 |  |  | $ | 5.37 |
For the three and nine months ended September 30, 2025 and 2024, there were 7,500 and zero share-based awards, respectively, excluded from the calculation of diluted earnings per share as the effect would have been anti-dilutive.

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration