XML 44 R33.htm IDEA: XBRL DOCUMENT v3.24.3
Earnings per Share - Schedule of Basic and diluted earnings per common share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Earnings Per Share [Abstract]        
Weighted average common shares outstanding during the period – shares used for basic  earnings per common share (in shares) [1] 18,887 18,846 18,877 18,846
Common shares issuable under share-based payment plans which are potentially dilutive (in shares) 85 74 90 80
Common shares used for diluted earnings per common share (in shares) [1] 18,972 18,920 18,967 18,926
Net income attributable to the Company $ 1,361 $ 1,259 $ 4,706 $ 2,422
Earnings per common share - basic (usd per share) [1] $ 0.07 $ 0.07 $ 0.25 $ 0.13
Earnings per common share - diluted (usd per share) [1] $ 0.07 $ 0.07 $ 0.25 $ 0.13
[1] Adjusted for the 2 for 1 stock split that occurred in April 2024