XML 59 R48.htm IDEA: XBRL DOCUMENT v3.26.1
Earnings Per Share (Details) - shares
shares in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Earnings per share:    
Weighted average number of common shares outstanding during the period used to compute basic earnings per share 21,777 21,444
Incremental common shares attributable to exercise of outstanding options and warrants 1,757 2,881
Weighted average number of common shares used to compute diluted earnings per share 23,534 24,325