XML 45 R34.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Net Income Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Net Income Per Share [Abstract]        
Minimum percentage of class A common stock declared dividend excess over class B dividend     10.00%  
Class A Common Stock [Member]        
Numerator [Abstract]        
Allocation of net income $ 3,522 $ 1,694 $ 8,561 $ 6,085
Denominator [Abstract]        
Weighted-average shares outstanding (in shares) 27,845,000 27,382,000 27,828,000 27,288,000
Basic net income per share (in dollars per share) $ 0.13 $ 0.06 $ 0.31 $ 0.22
Numerator [Abstract]        
Allocation of net income $ 3,522 $ 1,694 $ 8,561 $ 6,085
Denominator [Abstract]        
Number of shares used in basic computation (in shares) 27,845,000 27,382,000 27,828,000 27,288,000
Weighted-average shares effect of dilutive securities [Abstract]        
Director and employee stock options (in shares) 0 107,000 18,000 140,000
Number of shares used in diluted computation (in shares) 27,845,000 27,489,000 27,846,000 27,428,000
Diluted net income per share (in dollars per share) $ 0.13 $ 0.06 $ 0.31 $ 0.22
Class B Common Stock [Member]        
Numerator [Abstract]        
Allocation of net income $ 631 $ 303 $ 1,547 $ 1,116
Denominator [Abstract]        
Weighted-average shares outstanding (in shares) 5,577,000 5,577,000 5,577,000 5,577,000
Basic net income per share (in dollars per share) $ 0.11 $ 0.05 $ 0.28 $ 0.2
Numerator [Abstract]        
Allocation of net income $ 631 $ 303 $ 1,547 $ 1,116
Denominator [Abstract]        
Number of shares used in basic computation (in shares) 5,577,000 5,577,000 5,577,000 5,577,000
Weighted-average shares effect of dilutive securities [Abstract]        
Director and employee stock options (in shares) 0 0 0 0
Number of shares used in diluted computation (in shares) 5,577,000 5,577,000 5,577,000 5,577,000
Diluted net income per share (in dollars per share) $ 0.11 $ 0.05 $ 0.28 $ 0.2
Options [Member]        
Antidilutive Securities Excluded from Computation of Earnings (Loss) Per Share [Abstract]        
Number of options to purchase Class A shares excluded (in shares) 4,942 2,262 1,697 2,262