XML 29 R19.htm IDEA: XBRL DOCUMENT
v3.26.1

EARNINGS PER SHARE (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2026
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 March 31, 2026 and 2025:
|  | Three Months Ended March 31, |
(in thousands, except share data) |  | 2026 |  |  | 2025 |
Numerator: |  |  |  |  |  |
Net income |  | $ | 222 |  |  | $ | 11,583 |
Denominator: |  |  |  |  |  |  |  |
Basic weighted-average common shares outstanding |  |  | 8,102,509 |  |  |  | 8,501,204 |
Dilutive effect of service-based restricted stock awards granted to Board of Directors under the Plan |  |  | 322 |  |  |  | 9,460 |
Dilutive effect of service-based restricted stock awards granted to employees under the Plan |  |  | - |  |  |  | 84,656 |
Diluted weighted-average common shares outstanding |  |  | 8,102,831 |  |  |  | 8,595,320 |
Basic earnings per share |  |  | 0.03 |  |  |  | 1.36 |
Diluted earnings per share |  |  | 0.03 |  |  |  | 1.35 |

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