XML 41 R30.htm IDEA: XBRL DOCUMENT
v3.25.2

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Earnings Per Share [Abstract] |
Schedule of Basic and Diluted EPS Calculations | A reconciliation of the denominator used in basic and diluted EPS calculations is shown in the following table:
| Three Months Ended June 30, |  | Six Months Ended June 30,
(In thousands) | 2025 | 2024 |  | 2025 | 2024
Basic weighted average common shares outstanding | 27,463 |  | 24,199 |  |  | 25,925 |  | 24,188 |
Effect of dilutive securities: |  |  |  |  |
Option grants | 24 |  | 79 |  |  | 35 |  | 78 |
Restricted stock awards | 18 |  | 31 |  |  | 27 |  | 40 |
Total dilutive securities | 42 |  | 110 |  |  | 62 |  | 118 |
Diluted weighted average common shares outstanding | 27,505 |  | 24,309 |  |  | 25,987 |  | 24,306 |
Anti-dilutive shares excluded from earnings per diluted shares | 130 |  | — |  |  | 130 |  | — |

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