Annual report [Section 13 and 15(d), not S-K Item 405]

NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES (Tables)

v3.25.0.1
NATURE OF OPERATIONS AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Schedule of reconciliation of the numerator and denominator of Basic EPS to the numerator and denominator of Diluted EPS
The following is a reconciliation of the numerator and denominator of Basic EPS to the numerator and denominator of Diluted EPS for all years (dollar and share amounts in thousands, except for per share information):
  2024 2023
Net income attributable to common shareholders:    
Net income $ 7,696  $ 15,076 
Basic weighted-average shares outstanding 18,616  19,066 
Basic earnings per share attributable to common shareholders:    
Net income $ 0.41  $ 0.79 
Diluted Shares Outstanding:    
Basic weighted-average shares outstanding 18,616  19,066 
Share-based awards 473  400 
Diluted weighted-average shares outstanding 19,089  19,466 
Diluted earnings per share attributable to common shareholders:    
Net income $ 0.40  $ 0.77 
Potentially dilutive shares excluded from diluted-per-share amounts:    
Share-based awards 692  730 
Potentially anti-dilutive shares excluded from diluted-per-share amounts:
   
Share-based awards   25