Quarterly report [Sections 13 or 15(d)]

Net Income Per Share (Tables)

v3.26.1
Net Income Per Share (Tables)
 6 Months Ended
Jun. 30, 2026
Earnings Per Share [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following is a reconciliation of the numerator and denominator of Basic EPS to the numerator and denominator of Diluted EPS for the three and six months ended June 30, 2026 and 2025 (dollar and share amounts in thousands, except for per share information):
Three Months Ended
June 30,		 Six Months Ended
June 30,
2026 2025 2026 2025
Net income attributable to common shareholders $ 3,538  $ 5,333  $ 8,656  $ 10,080 
Basic weighted average shares outstanding 17,812  18,406  17,667  18,446 
Basic earnings per share attributable to common shareholders $ 0.20  $ 0.29  $ 0.49  $ 0.55 
Diluted shares outstanding:
Basic weighted-average shares outstanding 17,812  18,406  17,667  18,446 
Stock-based awards 525  560  336  386 
Diluted weighted-average shares outstanding 18,337  18,966  18,003  18,832 
Diluted earnings per share attributable to common shareholders $ 0.19  $ 0.28  $ 0.48  $ 0.54 
Dilutive shares excluded from diluted-per-share amounts:
Share-based awards 611  753  611  753 
Anti-dilutive shares excluded from diluted-per-share amounts:
Share-based awards —  —  —  —