XML 53 R37.htm IDEA: XBRL DOCUMENT v3.25.1

Earnings per share (Tables)

12 Months Ended

Dec. 31, 2024

Earnings per share [Abstract]

Earnings per Share

Earnings per share was computed as follows (in thousands, except per share amounts):

		Years Ended December 31,
		2024				2023
Net (loss) income		$	(9,863	)		$	4,748
Shares:
Basic:  Weighted average common shares outstanding			9,997				9,951
Add:  Dilutive effect of outstanding equity awards as determined by the treasury stock method			–				70
Diluted:  Weighted average common and common equivalent shares outstanding			9,997				10,021
Net (loss) income per common share:
Basic		$	(0.99	)		$	0.48
Diluted			(0.99	)			0.47

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