XML 58 R44.htm IDEA: XBRL DOCUMENT v3.25.0.1
Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2024
Earnings Per Share [Abstract]  
Schedule of a Reconciliation of the Numerator and Denominator for the Basic and Diluted Earnings Per Share

Set forth below is a reconciliation of the numerator and denominator for the basic and diluted earnings per share calculations for the periods indicated:

 

Year ended December 31,  2024   2023   2022 
             
Numerator:               
Net income  $30,563   $48,215   $88,332 
Denominator:               
Weighted average number of common shares outstanding – Basic   17,088,205    17,676,955    17,648,850 
Dilutive effect of options and restricted stock units outstanding under the Company’s employee compensation plans   181,896    134,263    144,498 
Weighted average number of common shares outstanding – Diluted   17,270,101    17,811,218    17,793,348