XML 46 R35.htm IDEA: XBRL DOCUMENT v3.25.2

Note 13 - Shares Outstanding and Earnings Per Share (Tables)

6 Months Ended

Jun. 30, 2025

Notes Tables

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

		For the Three Months Ended								For the Six Months Ended
		June 30,								June 30,
(in thousands, except per share data)		2025				2024				2025				2024
Weighted average basic shares outstanding			11,742				11,662				11,736				11,663
Assumed exercise of stock options and issuance of stock awards			22				-				23				-
Weighted average diluted shares outstanding			11,764				11,662				11,759				11,663
Net income		$	5,237			$	7,660			$	7,746			$	16,357
Basic earnings per share		$	0.45			$	0.66			$	0.66			$	1.40
Diluted earnings per share		$	0.45			$	0.66			$	0.66			$	1.40
Unvested RSs and RSUs			138				164				138				164

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

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration