XML 57 R46.htm IDEA: XBRL DOCUMENT v3.26.1
Computation of Earnings Per Share - Calculation of Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Numerator    
Net income $ 10,524 $ 11,517
Determination of shares (in thousands)    
Weighted-average common shares outstanding (in shares) 4,906 4,928
Dilutive effect – share-based awards (in shares) 21 22
Diluted weighted-average common shares outstanding (in shares) 4,927 4,950
Earnings per common share    
Basic (in dollars per share) $ 2.15 $ 2.34
Diluted (in dollars per share) $ 2.14 $ 2.33