XML 37 R25.htm IDEA: XBRL DOCUMENT v3.24.1.u1

Weighted Average Common Shares (Tables)

3 Months Ended

Mar. 31, 2024

Earnings Per Share [Abstract]

Schedule of Weighted Average Number of Common Shares

The calculation of net income per common share - basic and diluted is as follows (amounts in thousands, except per share data):

						Three Months Ended March 31,
						2024						2023
Numerators:
Net income						$	5,233					$	7,803
Net income attributable to unvested share awards						(48)						(67)
Net income used in calculating net income per common share - basic and diluted						$	5,185					$	7,736
Denominators:
Weighted average common shares outstanding - basic and diluted						14,675						14,582
Net income per common share - basic and diluted						$	0.35					$	0.53

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 the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration