XML 36 R25.htm IDEA: XBRL DOCUMENT v3.24.3

Earnings per Share (Tables)

9 Months Ended

Sep. 30, 2024

Earnings Per Share [Abstract]

Schedule of Earnings Per Share, Basic and Diluted

The following table reconciles the numerators and denominators of the basic and diluted earnings per share computation for the periods presented:

			Three months ended												Nine months ended
			September 30,												September 30,
			2024						2023						2024						2023
			(in thousands, except per share data)
Numerator:
Net income			$	5,014					$	2,171					$	14,362					$	3,045
Denominator for earnings per basic common share:
Weighted average common shares outstanding			12,427						12,378						12,404						12,295
Denominator for earnings per diluted common share:
Weighted average common shares outstanding			12,427						12,378						12,404						12,295
Dilutive effect of stock options, RSUs and PSUs			99						25						107						77
Diluted weighted average shares			12,526						12,403						12,511						12,372
Earnings per common share:
Basic			$	0.40					$	0.18					$	1.16					$	0.25
Diluted			$	0.40					$	0.18					$	1.15					$	0.25

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