XML 73 R62.htm IDEA: XBRL DOCUMENT v3.25.1
EARNINGS PER SHARE (Details) - shares
shares in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Basic and diluted weighted-average shares outstanding    
Basic weighted average shares outstanding 16,599 16,394
Dilutive effect of potential common shares 39 103
Diluted weighted average shares outstanding 16,638 16,497
Stock awards excluded from the calculation of diluted income per share (in shares) 70,000 45,000