XML 32 R19.htm IDEA: XBRL DOCUMENT
v3.25.2

EARNINGS PER SHARE (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
EARNINGS PER SHARE [Abstract] |
Computation of Basic and Diluted EPS | The following table sets forth the computation of basic and diluted EPS for the three months ended June 30, 2025 and 2024:
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
(in thousands, except share data) |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ | (199 | ) |  | $ | 101 |  |  | $ | 12,477 |  |  | $ | 626 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic weighted-average common shares outstanding |  |  | 8,494,546 |  |  |  | 8,415,795 |  |  |  | 8,497,857 |  |  |  | 8,406,156 |
Dilutive effect of service-based restricted stock awards granted to Board of Directors under the Plan |  |  | - |  |  |  | 8,330 |  |  |  | - |  |  |  | 596 |
Dilutive effect of service-based restricted stock awards granted to employees under the Plan |  |  | - |  |  |  | 80,943 |  |  |  | - |  |  |  | 60,404 |
Diluted weighted-average common shares outstanding |  |  | 8,494,546 |  |  |  | 8,505,068 |  |  |  | 8,497,857 |  |  |  | 8,467,156 |
Basic earnings (loss) per share |  |  | (0.02 | ) |  |  | 0.01 |  |  |  | 0.06 |  |  |  | 0.07 |
Diluted earnings (loss) per share |  |  | (0.02 | ) |  |  | 0.01 |  |  |  | 0.06 |  |  |  | 0.07 |

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