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Earnings Per Share (Tables) | 9 Months Ended
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Sep. 30, 2025
Earnings Per Share [Abstract] |
Summary of earnings per share | The following schedule presents earnings per share data for the three and nine months ended September 30, 2025 and 2024 (in thousands, except per share data):
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Net income (loss) applicable to common stock |  | $ | 6,466 |  |  | $ | (4,456 | ) |  | $ | 12,532 |  |  | $ | 5,015 |
Weighted average number of common shares outstanding |  |  | 6,776 |  |  |  | 6,573 |  |  |  | 6,849 |  |  |  | 6,412 |
Basic earnings (loss) per share |  | $ | 0.95 |  |  | $ | (0.68 | ) |  | $ | 1.83 |  |  | $ | 0.78 |
Net income (loss) applicable to common stock |  | $ | 6,466 |  |  | $ | (4,456 | ) |  | $ | 12,532 |  |  | $ | 5,015 |
Weighted average number of common shares outstanding |  |  | 6,776 |  |  |  | 6,573 |  |  |  | 6,849 |  |  |  | 6,412 |
Dilutive effect on common shares outstanding |  |  | 19 |  |  |  | — |  |  |  | 35 |  |  |  | 84 |
Weighted average number of diluted common shares outstanding |  |  | 6,795 |  |  |  | 6,573 |  |  |  | 6,884 |  |  |  | 6,496 |
Diluted earnings (loss) per share |  | $ | 0.95 |  |  | $ | (0.68 | ) |  | $ | 1.82 |  |  | $ | 0.77 |
Schedule of Antidilutive Securities Excluded from Computation of Earnings Per Share | The following schedule presents stock options granted but not exercised and the amount of shares that were anti-dilutive because the weighted average exercise price equaled or exceeded the estimated fair value of our common stock for the three- and six-months period ended September 30, 2025, and 2024:
|  | Three months ended September 30, |
|  | 2025 |  |  | 2024 |
|  |  |  |  | Weighted Ave |  |  |  |  |  | Weighted Ave |
|  | Options |  |  | Exercise Price |  |  | Options |  |  | Exercise Price |
Options to purchase |  |  | 186,603 |  |  | $ | 26.95 |  |  |  | — |  |  | $ | — |
Anti-dilutive |  |  | — |  |  | $ | — |  |  |  | 287,659 |  |  | $ | 26.04 |
|  | Nine months ended September 30, |
|  | 2025 |  |  | 2024 |
|  |  |  |  | Weighted Ave |  |  |  |  |  | Weighted Ave |
|  | Options |  |  | Exercise Price |  |  | Options |  |  | Exercise Price |
Options to purchase |  |  | 186,603 |  |  | $ | 26.95 |  |  |  | 309,984 |  |  | $ | 25.21 |
Anti-dilutive |  |  | — |  |  |  | — |  |  |  | — |  |  | $ | — |

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- Definition Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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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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