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Earnings (Loss) Per Share and Certain Related Information (Tables)

12 Months Ended

Dec. 31, 2024

Earnings Per Share [Abstract]

Summary of Reconciliation of Net Income and Weighted Average Shares Outstanding for Calculation of Basic and Diluted Earnings per Share

The following table represents a reconciliation of the net income and weighted average shares outstanding for the calculation of basic and diluted earnings (loss) per share for the years ended December 31, 2024 and 2023 (in thousands, except share data):

			For the Year Ended December 31,
			2024						2023
Numerator
Net income (loss)			$	3,034					$	(6,624)
Earnings allocated to non-vested shares			230						–
Subtotal			$	2,804					$	(6,624)
Denominator
Weighted average common shares outstanding			15,754,344						12,490,914
Effect of dilutive nominal options			–						–
Effect of dilutive contingently earned shares			377,679						–
Dilutive average shares outstanding			16,132,023						12,490,914
Basic earnings (loss) per share			$	0.18					$	(0.53)
Dilutive earnings (loss) per share			$	0.17					$	(0.53)

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- References

No definition available.

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- 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

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