XML 28 R19.htm IDEA: XBRL DOCUMENT v3.26.1
EARNINGS PER SHARE ("EPS") (Tables)
 3 Months Ended
Mar. 31, 2026
Earnings Per Share [Abstract]  
Schedule of Earnings per Share
   
Three Months Ended
March 31,
  
   
2026
    
2025
  
Numerator for EPS:
            
Net income
  
$
3,400
    
$
3,813
  
 Denominator for EPS:
                
Weighted average shares outstanding – basic
    
12,983,137
      
10,940,358
  
Dilutive shares
    
221,153
      
270,913
  
Weighted average shares outstanding – diluted
    
13,204,290
      
11,211,271
  
EPS:
                
Basic
  
$
0.26
    
$
0.35
  
Diluted
  
$
0.26
    
$
0.34