XML 20 R14.htm IDEA: XBRL DOCUMENT
v3.25.1

Earnings Per Share | 3 Months Ended
--- | ---
Mar. 31, 2025
Earnings Per Share [Abstract] |
Earnings Per Share | NOTE 4 – EARNINGS PER SHARE Earnings per share are based on the weighted average number of shares outstanding during the period. A computation of basic earnings per share and diluted earnings per share follows:
|  | Three Months Ended |
(Dollars in thousands, except share data) |  | March 31, |
|  | 2025 |  |  | 2024 |
Basic |  |  |  |  |  |
Net (loss) income |  | $ | (13,906 | ) |  | $ | 5,634 |
Weighted average common shares outstanding |  |  | 10,676,068 |  |  |  | 7,552,680 |
Basic (loss) earnings per common shares |  | $ | (1.30 | ) |  | $ | 0.75 |
Diluted |  |  |  |  |  |
Net (loss) income |  | $ | (13,906 | ) |  | $ | 5,634 |
Weighted average common shares outstanding |  |  | 10,676,068 |  |  |  | 7,552,680 |
Plus dilutive stock options and restricted stock units |  |  | 64,016 |  |  |  | 47,336 |
Weighted average common shares outstanding and potentially dilutive shares |  |  | 10,740,084 |  |  |  | 7,600,016 |
Diluted (loss) earnings per common share |  | $ | (1.29 | ) |  | $ | 0.74 |
There were no stock options that were considered anti-dilutive to earnings per share for the three months ended March 31, 2025 and 4,500 stock options that were considered anti-dilutive to earnings per share for the three months ended March 31, 2024.

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