XML 32 R21.htm IDEA: XBRL DOCUMENT v3.25.3

Note 10 - Earnings Per Share (Tables)

9 Months Ended

Sep. 30, 2025

Notes Tables

Schedule of Earnings Per Share, Basic and Diluted [Table Text Block]

		Nine Months Ended September 30,
		2025												2024
		Net Income (In 000’s)				Weighted Average Number of Shares Outstanding				Per Share Amount				Net Loss (In 000’s)				Weighted Average Number of Shares Outstanding				Per Share Amount
Basic		$	22,925				1,667,428			$	13.75			$	53,127				1,778,224			$	29.88
Effect of dilutive securities:
Options							762,981												760,044
Diluted		$	22,925				2,430,409			$	9.43			$	53,127				2,538,268			$	20.93

		Three Months Ended September 30,
		2025												2024
		Net Income (In 000’s)				Weighted Average Number of Shares Outstanding				Per Share Amount				Net Loss (In 000’s)				Weighted Average Number of Shares Outstanding				Per Share Amount
Basic		$	10,563				1,648,406			$	6.41			$	22,076				1,747,727			$	12.63
Effect of dilutive securities:
Options							762,472												760,904
Diluted		$	10,563				2,410,878			$	4.38			$	22,076				2,508,631			$	8.80

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

X

- References

No definition available.

+ Details

Name:	us-gaap_TableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration