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Earnings Per Share (Tables) | 9 Months Ended
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Sep. 30, 2025
Earnings Per Share [Abstract] |
Schedule of Basic and Diluted Loss Per Share | The following table reconciles the numerators and denominators of the basic and diluted loss per share computations:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
Numerator (in thousands): | 2025 |  | 2024 |  | 2025 |  | 2024
Net income | $ | 2,259 |  | $ | 1,807 |  | $ | 4,591 |  | $ | 1,412
Denominator: |  |  |  |  |  |  |
Weighted average common shares outstanding: |  |  |  |  |  |  |
Basic | 20,413,636 |  | 21,290,512 |  | 20,779,268 |  | 21,271,858
Dilutive effect of common stock equivalents | 532,971 |  | 361,945 |  | 386,519 |  | 435,977
Diluted | 20,946,607 |  | 21,652,457 |  | 21,165,787 |  | 21,707,835
Net income per share: |  |  |  |  |  |  |
Basic | $ | 0.11 |  | $ | 0.08 |  | $ | 0.22 |  | $ | 0.07
Diluted | $ | 0.11 |  | $ | 0.08 |  | $ | 0.22 |  | $ | 0.07

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- 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
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