XML 25 R14.htm IDEA: XBRL DOCUMENT
v3.25.1

Earnings per Share | 3 Months Ended
--- | ---
Mar. 31, 2025
Earnings Per Share [Abstract] |
Earnings per Share | Earnings per Share. The following details the computations of the basic and diluted earnings per common share as adjusted for the 2 for 1 stock split that occurred in April 2024 (in thousands, except per share amounts):
|  | Three Months ended
|  | March 31,
|  |  |  |  | 2025 |  | 2024 |
Weighted average common shares outstanding during the period – shares used for basic earnings per common share |  |  |  |  | 18,947 |  | 18,859 |
Common shares issuable under share-based payment plans which are potentially dilutive |  |  |  |  | 65 |  | 85 |
Common shares used for diluted earnings per common share |  |  |  |  | 19,012 |  | 18,944 |
Net income attributable to the Company |  |  |  |  | $ | 1,710 |  |  | 1,301 |
Earnings per common share: |  |  |  |  |  |  |  |
-basic |  |  |  |  | $ | .09 |  |  | .07 |
-diluted |  |  |  |  | $ | .09 |  |  | .07 |
For the three months ended March 31, 2025, the Company had 73,905 shares of stock options outstanding which were not used in the calculation above because the effect would have been anti-dilutive.

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration