XML 31 R25.htm IDEA: XBRL DOCUMENT
v3.25.1

Earnings Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Earnings Per Share [Abstract] |
Schedule of Basic Earnings Per Share and Diluted Earnings Per Share | 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 |

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 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
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration