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EARNINGS PER SHARE (Tables)

6 Months Ended

Jun. 30, 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												Six Months Ended
(Share count in thousands)						June 30, 2025						June 30, 2024						June 30, 2025						June 30, 2024

Basic
Net income attributable to common stockholders						$	3,270					$	3,675					$	6,467					$	7,763
Weighted average common shares outstanding						9,989						10,370						9,989						10,405
Basic earnings per share						$	0.33					$	0.35					$	0.65					$	0.75
Diluted
Net income attributable to common stockholders						$	3,270					$	3,675					$	6,467					$	7,763
Weighted average common shares outstanding						9,989						10,370						9,989						10,405

Add: Dilutive stock options outstanding						8						3						10						3
Average shares and dilutive potential common shares						9,997						10,373						9,999						10,408
Diluted earnings per share						$	0.33					$	0.35					$	0.65					$	0.75
Additional common stock option shares that have not been included due to their antidilutive effect						—						20						—						20