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Earnings per Share (Tables) | 6 Months Ended
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Jun. 30, 2025
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 June 30, |  | Six months ended June 30, |
| 2025 |  | 2024 |  | 2025 |  | 2024 |  |  |
Numerator for basic and diluted earnings per share: |  |  |  |  |  |  |  |  |  |
Net income | $ | 5,188 |  |  | $ | 4,250 |  |  | $ | 10,042 |  |  | $ | 9,348 |  |  |  |
Denominator for basic earnings per common share: |  |  |  |  |  |  |  |  |  |
Weighted average common shares outstanding - Basic | 12,483 |  |  | 12,384 |  |  | 12,473 |  |  | 12,392 |  |  |  |
Denominator for diluted earnings per common share: |  |  |  |  |  |  |  |  |  |
Weighted average common shares outstanding | 12,483 |  |  | 12,384 |  |  | 12,473 |  |  | 12,392 |  |  |  |
Dilutive effect of stock-based compensation awards | 142 |  |  | 99 |  |  | 156 |  |  | 92 |  |  |  |
Weighted average common shares outstanding - Diluted | 12,625 |  |  | 12,483 |  |  | 12,629 |  |  | 12,484 |  |  |  |
Earnings per common share: |  |  |  |  |  |  |  |  |  |
Basic | $ | 0.42 |  |  | $ | 0.34 |  |  | $ | 0.81 |  |  | $ | 0.75 |  |  |  |
Diluted | $ | 0.41 |  |  | $ | 0.34 |  |  | $ | 0.80 |  |  | $ | 0.75 |  |  |  |
Schedule of Determination of Diluted Earnings Per Share | The following table summarizes the actual number of stock-based compensation awards that were excluded from the determination of diluted earnings per share due to their anti-dilutive effect for the periods presented:
| Three months ended June 30, |  | Six months ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Stock options | 94,000 |  |  | 92,417 |  |  | 94,000 |  |  | 92,417 |
Restricted stock and RSUs | 20,963 |  |  | 5,750 |  |  | 7,595 |  |  | 18,635 |
PSUs | 47,029 |  |  | — |  |  | 47,029 |  |  | — |
| 161,992 |  |  | 98,167 |  |  | 148,624 |  |  | 111,052 |

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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- 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
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