XML 52 R38.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Basic and Diluted Net Income per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Per share - net income |
Schedule of Reconciliation of Basic and Diluted Income Per Share Computations | The following is a reconciliation of the share data used in the basic and diluted income per share computations: Schedule of Reconciliation of Basic and Diluted Income Per Share Computations
|  | Year ended December 31, |
(in thousands) |  | 2024 |  |  | 2023 |
Basic: |  |  |  |  |  |  |  |
Weighted average shares outstanding |  |  | 5,318 |  |  |  | 5,485 |
Diluted: |  |  |  |  |  |  |  |
Weighted average shares outstanding |  |  | 5,318 |  |  |  | 5,485 |
Weighted average effects of dilutive securities |  |  | 16 |  |  |  | 63 |
Total |  |  | 5,334 |  |  |  | 5,548 |
Antidilutive securities: |  |  | 17 |  |  |  | 17 |

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