XML 95 R33.htm IDEA: XBRL DOCUMENT v3.24.1.u1

EARNINGS PER SHARE (Tables)

3 Months Ended

Mar. 31, 2024

Earnings Per Share [Abstract]

Schedule of Reconciliation of Basic and Diluted Earnings Per Share

Earnings per share is based on the weighted average number of shares outstanding for the period. A reconciliation of the basic and diluted earnings per share is as follows:

						Three Months Ended
(Share count in thousands)						March 31, 2024						March 31, 2023
Basic
Net income attributable to common stockholders						$	4,088					$	3,662
Weighted average common shares outstanding						10,439						10,472
Basic earnings per share						$	0.39					$	0.35
Diluted
Net income attributable to common stockholders						$	4,088					$	3,662
Weighted average common shares outstanding						10,439						10,472
Add: Dilutive stock options outstanding						4						6
Average shares and dilutive potential common shares						10,443						10,478
Diluted earnings per share						$	0.39					$	0.35
Additional common stock option shares that have not been included due to their antidilutive effect						20						20

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