XML 32 R21.htm IDEA: XBRL DOCUMENT v3.25.1
Subsequent Events
3 Months Ended
Mar. 31, 2025
Subsequent Events [Abstract]  
Subsequent Events

Note 15 – Subsequent Events

 

In April 2025, the Company canceled 1,237,700 shares of outstanding common stock held as treasury shares on the Consolidated Balance Sheet as of March 31, 2025. The cancellation of these shares resulted in approximately $13.8 million being transferred from Treasury stock to a combination of Additional paid-in capital and Retained earnings.