XML 50 R40.htm IDEA: XBRL DOCUMENT v3.25.1
Earnings per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Earnings Per Share [Abstract]    
Net income $ 3,963 $ 2,302
Net income attributable to noncontrolling interests (998) (551)
Net income attributable to common shares $ 2,965 $ 1,751
Weighted-average common shares outstanding - basic (in shares) 16,152,043 16,152,043
Weighted-average common shares outstanding - diluted (in shares) 16,152,043 16,152,043
EPS - attributable to common shares- basic (in dollars per share) $ 0.18 $ 0.11
EPS - attributable to common shares- diluted (in dollars per share) $ 0.18 $ 0.11