XML 31 R20.htm IDEA: XBRL DOCUMENT v3.25.3

EARNINGS PER SHARE (Tables)

9 Months Ended

Sep. 30, 2025

Earnings Per Share [Abstract]

Computation of Basic and Diluted Earnings Per Share

The following table sets forth the computation of basic and diluted earnings per share (in thousands, except per share and share amounts):

						Three Months Ended September 30,												Nine Months Ended September 30,
						2025						2024						2025						2024
Income attributable to Westwood Holdings Group, Inc.						$	3,699					$	105					$	5,196					$	158
Weighted average shares outstanding - basic						8,418,174						8,123,714						8,359,584						8,140,664
Dilutive potential shares from unvested restricted shares						523,173						364,658						486,584						307,965
Weighted average shares outstanding - diluted						8,941,347						8,488,372						8,846,168						8,448,629
Earnings per share:
Basic						$	0.44					$	0.01					$	0.62					$	0.02
Diluted						$	0.41					$	0.01					$	0.59					$	0.02

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