XML 38 R27.htm IDEA: XBRL DOCUMENT v3.25.3

Earnings (Loss) Per Share (Tables)

9 Months Ended

Sep. 30, 2025

Earnings Per Share [Abstract]

Reconciliations of Basic and Diluted EPS

Reconciliations of basic and diluted EPS were as follows:

						Three months ended September 30,												Nine months ended September 30,
In thousands, except per share amounts						2025						2024						2025						2024
Numerator:
Net (loss) income						$	(2,286)					$	142					$	(3,013)					$	(27,863)
Denominator:
Basic EPS denominator: weighted-average common shares outstanding						7,415						7,324						7,386						7,273
Diluted EPS denominator						7,415						7,398						7,386						7,273
Basic (loss) Income per Common Share						$	(0.31)					$	0.02					$	(0.41)					$	(3.83)
Diluted (loss) income per Common Share						$	(0.31)					$	0.02					$	(0.41)					$	(3.83)

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