XML 45 R37.htm IDEA: XBRL DOCUMENT v3.25.2

Earnings Per Share ("EPS") (Tables)

6 Months Ended

Jun. 30, 2025

Earnings Per Share [Abstract]

Schedule of Basic and Diluted Earnings Per Share

Basic and diluted earnings per share have been computed based on weighted-average common and common equivalent shares outstanding as follows:

		Three Months Ended June 30,								Three Months Ended June 30,								Six Months Ended June 30,								Six Months Ended June 30,
		2025								2024								2025								2024
(Amounts in thousands, except per share data)		Basic				Diluted				Basic				Diluted				Basic				Diluted				Basic				Diluted
Net income		$	2,861			$	2,861			$	3,399			$	3,399			$	4,960			$	4,960			$	5,973			$	5,973
Weighted average common    shares outstanding			9,859				9,859				10,652				10,652				9,878				9,878				11,391				11,391
Dilutive securities
Stock options			—				55				—				29				—				75				—				26
Adjusted weighted average    shares outstanding			9,859				9,914				10,652				10,681				9,878				9,953				11,391				11,417
Earnings -per share amount		$	0.29			$	0.29			$	0.32			$	0.32			$	0.50			$	0.50			$	0.52			$	0.52

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