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Quarterly Financial Data | 12 Months Ended
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Dec. 31, 2024
Quarterly Financial Information Disclosure [Abstract] |
QUARTERLY FINANCIAL DATA (Unaudited) | QUARTERLY FINANCIAL DATA (Unaudited): The following is a summary of unaudited quarterly results of operations for the years ended December 31, 2024 and 2023 (in thousands, except per share amounts):
|  | Quarter
|  | First |  | Second |  | Third |  | Fourth
2024 |  |  |  |  |  |  |  |
Revenues |  | $ | 17,216 |  |  | $ | 15,603 |  |  | $ | 15,406 |  |  | $ | 20,456 |
Income (loss) before income taxes |  | 594 |  |  | (458) |  |  | (1,021) |  |  | (4,313) |
Net income (loss) |  | 50 |  |  | (378) |  |  | (1,175) |  |  | (3,125) |
Basic earnings (loss) per common share |  | 0.01 |  |  | (0.05) |  |  | (0.15) |  |  | (0.40) |
Diluted earnings (loss) per common share |  | 0.01 |  |  | (0.05) |  |  | (0.15) |  |  | (0.40) |
2023 |  |  |  |  |  |  |  |
Revenues |  | $ | 18,319 |  |  | $ | 17,484 |  |  | $ | 17,860 |  |  | $ | 19,391 |
Income (loss) before income taxes |  | 7,014 |  |  | 1,416 |  |  | 2,360 |  |  | 3,213 |
Net income (loss) |  | 4,101 |  |  | 970 |  |  | 1,879 |  |  | 2,813 |
Basic earnings (loss) per common share |  | 0.52 |  |  | 0.12 |  |  | 0.24 |  |  | 0.36 |
Diluted earnings (loss) per common share |  | 0.52 |  |  | 0.12 |  |  | 0.24 |  |  | 0.36 |

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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 270 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1B -Publisher FASB -URI https://asc.fasb.org//1943274/2147482964/270-10-50-1B Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 270 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//270/tableOfContent + Details
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