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EARNINGS PER SHARE (Tables) | 9 Months Ended
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Sep. 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 and nine months ended September 30, 2025 and 2024:
|  | Three Months Ended September 30, |  |  | Nine Months Ended September 30, |
(in thousands, except share data) |  | 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net (loss) income |  | $ | (1,352 | ) |  | $ | (132 | ) |  | $ | 10,032 |  |  | $ | 495 |
Denominator: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Basic weighted-average common shares outstanding |  |  | 8,142,441 |  |  |  | 8,422,514 |  |  |  | 8,378,083 |  |  |  | 8,412,923 |
Dilutive effect of service-based restricted stock awards granted to Board of Directors under the Plan |  |  | - |  |  |  | - |  |  |  | 17,555 |  |  |  | 2,041 |
Dilutive effect of service-based restricted stock awards granted to employees under the Plan |  |  | - |  |  |  | - |  |  |  | 107,149 |  |  |  | 96,935 |
Diluted weighted-average common shares outstanding |  |  | 8,142,441 |  |  |  | 8,422,514 |  |  |  | 8,502,787 |  |  |  | 8,511,899 |
Basic earnings (loss) per share |  |  | (0.17 | ) |  |  | (0.02 | ) |  |  | 1.20 |  |  |  | 0.06 |
Diluted earnings (loss) per share |  |  | (0.17 | ) |  |  | (0.02 | ) |  |  | 1.18 |  |  |  | 0.06 |

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- 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
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