XML 63 R40.htm IDEA: XBRL DOCUMENT v3.25.4
Computation of Earnings Per Share (Tables)
12 Months Ended
Dec. 31, 2025
Earnings Per Share [Abstract]  
Calculation of Basic and Diluted Earnings Per Share
The calculation of basic and diluted earnings per share for the years ended December 31 was as follows:
 202520242023
Numerator  
Net income$35,283 $37,094 $63,332 
    
Denominator   
Determination of shares (in thousands)   
Weighted-average common shares outstanding4,918 4,908 4,920 
Dilutive effect – share-based awards24 39 77 
Diluted weighted-average common shares outstanding4,942 4,947 4,997 
    
Earnings per common share   
Basic$7.17 $7.56 $12.87 
Diluted$7.14 $7.50 $12.68