XML 38 R32.htm IDEA: XBRL DOCUMENT v3.25.3

Earnings Per Share (Tables)

9 Months Ended

Sep. 30, 2025

Earnings Per Share [Abstract]

Computation of Basic and Diluted Earnings Per Share

The following schedule reconciles the computation of basic and diluted earnings per share for the periods indicated:

		Three Months Ended September 30,								Nine Months Ended September 30,
Dollars in thousands, except per share amounts		2025				2024				2025				2024
Numerator:
Net income		$	14,356			$	7,663			$	31,503			$	31,313
Denominator:
Weighted-average shares outstanding for basic earnings per share			9,370				9,683				9,493				9,622
Effect of dilutive securities			763				407				507				278
Weighted-average shares adjusted for dilutive securities			10,133				10,090				10,000				9,900
Earnings per share:
Basic		$	1.53			$	0.79			$	3.32			$	3.25
Diluted		$	1.42			$	0.76			$	3.15			$	3.16

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