XML 36 R21.htm IDEA: XBRL DOCUMENT v3.24.3
Net Income Per Share (Tables)
9 Months Ended
Sep. 30, 2024
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
Following is a reconciliation of the numerator and denominator of Basic EPS to the numerator and denominator of Diluted EPS for the three and nine months ended September 30, 2024 and 2023 (dollar and share amounts in thousands, except for per share information):
 Three Months Ended
September 30,
Nine Months Ended
September 30,
 2024202320242023
Net income attributable to common shareholders$4,347 $2,832 $8,017 $6,114 
Basic weighted average shares outstanding18,512 19,133 18,661 19,093 
Basic earnings per share attributable to common shareholders$0.23 $0.15 $0.43 $0.32 
Diluted shares outstanding:    
Basic weighted-average shares outstanding18,512 19,133 18,661 19,093 
Stock-based awards378 359 454 357 
Diluted weighted-average shares outstanding18,890 19,492 19,115 19,450 
Diluted earnings per share attributable to common shareholders$0.23 $0.15 $0.42 $0.31 
Dilutive shares excluded from diluted-per-share amounts:    
Share-based awards754 735 754 735 
Anti-dilutive shares excluded from diluted-per-share amounts:    
Share-based awards— 25 — 50