XML 83 R75.htm IDEA: XBRL DOCUMENT 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