XML 37 R27.htm IDEA: XBRL DOCUMENT
v3.25.3

Earnings Per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Earnings per share: |
Schedule of earnings per share |
Schedule of earnings per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
|  | (In thousands) |  |  | (In thousands) |
Weighted average number of common shares outstanding during the period used to compute basic earnings per share |  |  | 22,209 |  |  |  | 21,343 |  |  |  | 21,852 |  |  |  | 21,250 |
Incremental common shares attributable to exercise of outstanding options and warrants |  |  | 1,837 |  |  |  | 2,810 |  |  |  | 2,335 |  |  |  | 3,090 |
Weighted average number of common shares used to compute diluted earnings per share |  |  | 24,046 |  |  |  | 24,153 |  |  |  | 24,187 |  |  |  | 24,340 |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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