XML 43 R31.htm IDEA: XBRL DOCUMENT v3.25.2
Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2024
Mar. 31, 2024
Jun. 30, 2025
Jun. 30, 2024
Reconciliation of the component parts of earnings per share [Abstract]            
Net income $ 15,039 $ 14,275 $ 12,551 $ 12,126 $ 29,314 $ 24,677
Weighted average common shares (in shares) 18,965   19,022   18,992 19,023
Effect of Dilutive Securities [Abstract]            
Stock Options and Restricted Stock Units (in shares) 29   11   27 10
Weighted average common shares including potential dilutive shares (in shares) 18,994   19,033   19,019 19,033
Basic EPS (in dollars per share) $ 0.79   $ 0.66   $ 1.54 $ 1.3
Diluted EPS (in dollars per share) $ 0.79   $ 0.66   $ 1.54 $ 1.3
Stock Options [Member]            
Antidilutive Securities [Abstract]            
Number of anti-dilutive stock options excluded from diluted earnings per share (in shares) 8       8