XML 57 R46.htm IDEA: XBRL DOCUMENT v3.25.3
Computation of Earnings Per Share - Calculation of Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Numerator        
Net income $ 2,626 $ 7,680 $ 26,848 $ 26,642
Determination of shares (in thousands)        
Weighted-average common shares outstanding (in shares) 4,915 4,904 4,925 4,911
Dilutive effect – share-based awards (in shares) 26 73 26 48
Diluted weighted-average common shares outstanding (in shares) 4,941 4,977 4,951 4,959
Earnings per common share        
Basic (in dollars per share) $ 0.53 $ 1.57 $ 5.45 $ 5.42
Diluted (in dollars per share) $ 0.53 $ 1.54 $ 5.42 $ 5.37