XML 47 R37.htm IDEA: XBRL DOCUMENT v3.25.1
EARNINGS PER SHARE (Details) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
EARNINGS PER SHARE    
Net Income (Loss) $ 2,206 $ 4,597
Less: Adjustments for earnings attributable to participating securities (129) (114)
Net income used in calculating earnings per share $ 2,077 $ 4,483
Weighted average shares outstanding (including participating securities) 34,877 34,632
Adjustment for participating securities (633) (880)
Shares used in calculating basic earnings per share 34,244 33,752
Shares used in calculating diluted earnings per share 34,244 33,752