XML 36 R26.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Basis of Presentation (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2024
Dec. 31, 2023
Mar. 31, 2023
Earnings Per Share, Basic and Diluted [Abstract]      
Weighted average basic common shares outstanding (in shares) 16,081 16,040 15,970
Potentially dilutive common shares related to:      
Stock options (in shares) 0   14
Unvested restricted stock awards (in shares) 11   15
Weighted average diluted shares outstanding (in shares) 16,092 16,052 15,999
Net income $ 2,922 $ 610 $ 9,440
Basic EPS (in dollars per share) $ 0.18 $ 0.04 $ 0.59
Diluted EPS (in dollars per share) $ 0.18 $ 0.04 $ 0.59
Weighted average anti-dilutive common shares not included in the calculation of diluted EPS (in shares) 340   250