XML 43 R33.htm IDEA: XBRL DOCUMENT
v3.25.1

Net Income per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following is a reconciliation of the numerator and denominator of basic and diluted net income per common share for the periods indicated:
| Three Months Ended March 31, |  |
| 2025 |  | 2024 |  |  |  |
Numerator |  |  |  |  |  |  |
Net income | $ | 14,539 |  |  | $ | 15,067 |  |  |  |  |
Allocation of earnings to participating securities | (165) |  |  | (148) |  |  |  |  |
Numerator for basic and diluted EPS - net income available to common stockholders | $ | 14,374 |  |  | $ | 14,919 |  |  |  |  |
Denominator |  |  |  |  |  |  |
Weighted-average common shares outstanding - basic | 17,011,359 |  |  | 16,859,738 |  |  |  |  |
Dilutive effect of assumed exercise of stock options | 102,065 |  |  | 13,102 |  |  |  |  |
Weighted-average common shares outstanding - diluted | 17,113,424 |  |  | 16,872,840 |  |  |  |  |
Net income per share - basic | $ | 0.84 |  |  | $ | 0.88 |  |  |  |  |
Net income per share - diluted | $ | 0.84 |  |  | $ | 0.88 |  |  |  |  |

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