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v3.25.2

Shareholders' Equity (Changes in Shares of Common Stock) (Details) - shares | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Mar. 31, 2025 | Jun. 30, 2024 | Mar. 31, 2024 | Jun. 30, 2025
Shareholders Equity [Line Items] |  |  |  |  |
Treasury stock, beginning balance |  | 622,984 |  |  | 622,984
Shares issued, beginning balance | 20,699,556 | 20,699,556 | 16,099,556 | 16,099,556 | 20,699,556
Treasury stock purchases |  |  |  |  | 0
Treasury stock, ending balance | 571,981 |  |  |  | 571,981
Shares issued, ending balance | 20,699,556 | 20,699,556 | 16,099,556 | 16,099,556 | 20,699,556
Common Stock [Member] |  |  |  |  |
Shareholders Equity [Line Items] |  |  |  |  |
Shares outstanding, beginning balance | 20,109,712 | 20,076,572 | 15,446,949 | 15,407,406 | 20,076,572
Restricted stock awards issued | 14,971 | 667 | 22,011 |  |
Restricted stock awards forfeited |  |  | (1,000) |  |
Stock awards | 2,892 | 654 | 4,141 |  |
Restricted stock units released |  | 50,270 | 500 | 60,989 |
Treasury stock purchases |  | (18,451) | (206) | (21,446) |
Shares outstanding, ending balance | 20,127,575 | 20,109,712 | 15,472,395 | 15,446,949 | 20,127,575
Treasury Stock [Member] |  |  |  |  |
Shareholders Equity [Line Items] |  |  |  |  |
Treasury stock, beginning balance | 589,844 | 622,984 | 652,607 | 692,150 | 622,984
Restricted stock awards issued | (14,971) | (667) | (22,011) |  |
Restricted stock awards forfeited |  |  | 1,000 |  |
Stock awards | (2,892) | (654) | (4,141) |  |
Restricted stock units released |  | (50,270) | (500) | (60,989) |
Treasury stock purchases |  | 18,451 | 206 | 21,446 |
Treasury stock, ending balance | 571,981 | 589,844 | 627,161 | 652,607 | 571,981

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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition Total number of shares issued during the period, including shares forfeited, as a result of Restricted Stock Awards. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 50 -Paragraph 2 -SubTopic 10 -Topic 505 -Publisher FASB -URI https://asc.fasb.org/1943274/2147481112/505-10-50-2 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 505 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480008/505-10-S99-1 + Details
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