XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.25.3

Computation of Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Earnings Per Share [Abstract] |
Schedule of Basic and Diluted Earnings Per Share | 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 |

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