XML 32 R21.htm IDEA: XBRL DOCUMENT
v3.25.3

Note 13 - Shares Outstanding and Earnings Per Share | 9 Months Ended
--- | ---
Sep. 30, 2025
Notes to Financial Statements |
Earnings Per Share [Text Block] |
13. | Shares Outstanding and Earnings Per Share:
Earnings per share have been calculated based on the weighted average number of shares outstanding as set forth below:
|  | For the Three Months Ended |  |  | For the Nine Months Ended |
|  | September 30, |  |  | September 30, |
(in thousands, except per share data) |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Weighted average basic shares outstanding |  |  | 11,744 |  |  |  | 11,695 |  |  |  | 11,739 |  |  |  | 11,673 |
Assumed exercise of stock options and issuance of stock awards |  |  | 19 |  |  |  | - |  |  |  | 22 |  |  |  | - |
Weighted average diluted shares outstanding |  |  | 11,763 |  |  |  | 11,695 |  |  |  | 11,761 |  |  |  | 11,673 |
Net income |  | $ | 2,154 |  |  | $ | 2,734 |  |  | $ | 9,900 |  |  | $ | 19,091 |
Basic earnings per share |  | $ | 0.18 |  |  | $ | 0.23 |  |  | $ | 0.84 |  |  | $ | 1.64 |
Diluted earnings per share |  | $ | 0.18 |  |  | $ | 0.23 |  |  | $ | 0.84 |  |  | $ | 1.64 |
Unvested RSs and RSUs |  |  | 138 |  |  |  | 140 |  |  |  | 138 |  |  |  | 140 |

X
- References No definition available. + Details
Name: | us-gaap_DisclosureTextBlockAbstract
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