XML 54 R43.htm IDEA: XBRL DOCUMENT v3.25.2
Net Income Per Common Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Net Income (Loss) Available to Common Stockholders        
Net income $ 4,052 $ 6,419 $ 6,235 $ 10,178
Weighted average common shares outstanding - basic (in shares) 8,570,000 8,711,000 8,593,000 8,705,000
Effect of dilutive securities (in shares) 50,000 62,000 111,000 114,000
Weighted average common and potentially issuable common shares outstanding - diluted (in shares) 8,620,000 8,773,000 8,704,000 8,819,000
Basic net income per share (in dollars per share) $ 0.47 $ 0.74 $ 0.73 $ 1.17
Diluted net income per share (in dollars per share) $ 0.47 $ 0.73 $ 0.72 $ 1.15