Quarterly report [Sections 13 or 15(d)]

Net Income Per Share (Tables)

v3.26.3
Net Income Per Share (Tables)
9 Months Ended
Sep. 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 nine months ended September 30, 2026 and 2025 (dollar and share amounts in thousands, except for per share information):
Three Months Ended
September 30,
Nine Months Ended
September 30,
2026 2025 2026 2025
Net income attributable to common shareholders $ 1,890  $ 5,334  $ 10,546  $ 15,414 
Basic weighted average shares outstanding 17,519  17,638  17,553  18,174 
Basic earnings per share attributable to common shareholders $ 0.11  $ 0.30  $ 0.60  $ 0.85 
Diluted shares outstanding:
Basic weighted-average shares outstanding 17,519  17,638  17,553  18,174 
Stock-based awards 351  396  353  389 
Diluted weighted-average shares outstanding 17,870  18,034  17,906  18,563 
Diluted earnings per share attributable to common shareholders $ 0.11  $ 0.30  $ 0.59  $ 0.83 
Dilutive shares excluded from diluted-per-share amounts:
Share-based awards 632  710  632  710 
Anti-dilutive shares excluded from diluted-per-share amounts:
Share-based awards —  —  —  —