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EARNINGS PER SHARE (Tables)

3 Months Ended

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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- References

No definition available.

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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

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