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EARNINGS PER SHARE (Tables) | 3 Months Ended
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Mar. 31, 2025
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, 2025 |  | March 31, 2024 |  |  |  |
Basic |  |  |  |  |  |  |  |
Net income attributable to common stockholders |  | $ | 3,197 |  |  | $ | 4,088 |  |  |  |  |
Weighted average common shares outstanding |  | 9,989 |  |  | 10,439 |  |  |  |  |
Basic earnings per share |  | $ | 0.32 |  |  | $ | 0.39 |  |  |  |  |
Diluted |  |  |  |  |  |  |  |
Net income attributable to common stockholders |  | $ | 3,197 |  |  | $ | 4,088 |  |  |  |  |
Weighted average common shares outstanding |  | 9,989 |  |  | 10,439 |  |  |  |  |
Add: Dilutive stock options outstanding |  | 12 |  |  | 4 |  |  |  |  |
Average shares and dilutive potential common shares |  | 10,001 |  |  | 10,443 |  |  |  |  |
Diluted earnings per share |  | $ | 0.32 |  |  | $ | 0.39 |  |  |  |  |
Additional common stock option shares that have not been included due to their antidilutive effect |  | — |  |  | 20 |  |  |  |  |

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- 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
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