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EARNINGS PER SHARE ('EPS") (Tables) | 9 Months Ended
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Sep. 30, 2025
Earnings Per Share [Abstract] |
Schedule of Earnings per Share |
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Numerator for EPS: |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 4,841 |  |  | $ | 2,865 |  |  | $ | 12,096 |  |  | $ | 7,592 |
Denominator for EPS: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted average shares outstanding – basic |  |  | 12,911,050 |  |  |  | 10,609,867 |  |  |  | 11,776,747 |  |  |  | 10,462,012 |
Dilutive shares |  |  | 167,417 |  |  |  | 219,882 |  |  |  | 127,297 |  |  |  | 593,251 |
Weighted average shares outstanding – diluted |  |  | 13,078,467 |  |  |  | 10,829,749 |  |  |  | 11,904,044 |  |  |  | 11,055,263 |
EPS: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic |  | $ | 0.37 |  |  | $ | 0.27 |  |  | $ | 1.03 |  |  | $ | 0.73 |
Diluted |  | $ | 0.37 |  |  | $ | 0.26 |  |  | $ | 1.02 |  |  | $ | 0.69 |

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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 + Details
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