XML 33 R23.htm IDEA: XBRL DOCUMENT
v3.25.2

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Earnings Per Share |
Schedule of computation of basic and diluted earnings per share | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | Three Months Ended June 30, | ​ | ​ | Six Months Ended June 30,
​ | ​ | 2025 | ​ | 2024 | ​ | 2025 | ​ | 2024
​ | ​ | (In thousands, except per share amounts)
Numerator: |  | ​ |  |  | ​ |  |  | ​ |  |  | ​ |
Net earnings | ​ | $ | 2,256 | ​ | $ | 5,607 | ​ | $ | 7,799 | ​ | $ | 12,257
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Denominator: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Basic weighted average shares outstanding | ​ |  | 9,475 | ​ |  | 9,429 | ​ |  | 9,511 | ​ |  | 9,433
Effect of dilutive securities: | ​ |  |  | ​ |  |  | ​ |  |  | ​ |  |
Employee share-based awards | ​ |  | 86 | ​ |  | 119 | ​ |  | 101 | ​ |  | 131
Diluted weighted average shares outstanding | ​ |  | 9,561 | ​ |  | 9,548 | ​ |  | 9,612 | ​ |  | 9,564
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic earnings per share | ​ | $ | 0.24 | ​ | $ | 0.60 | ​ | $ | 0.82 | ​ | $ | 1.30
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Diluted earnings per share | ​ | $ | 0.24 | ​ | $ | 0.59 | ​ | $ | 0.81 | ​ | $ | 1.28

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