XML 32 R19.htm IDEA: XBRL DOCUMENT v3.25.2
EARNINGS PER SHARE (Tables)
6 Months Ended
Jun. 30, 2025
EARNINGS PER SHARE [Abstract]  
Computation of Basic and Diluted EPS
The following table sets forth the computation of basic and diluted EPS for the three months ended June 30, 2025 and 2024:

   
Three Months Ended June 30,
   
Six Months Ended June 30,
 
(in thousands, except share data)
 
2025
   
2024
   
2025
   
2024
 
                         
Numerator:
                       
Net income (loss)
 
$
(199
)
 
$
101
   
$
12,477
   
$
626
 
                                 
Denominator:
                               
Basic weighted-average common shares outstanding
   
8,494,546
     
8,415,795
     
8,497,857
     
8,406,156
 
Dilutive effect of service-based restricted stock awards granted to Board of Directors under the Plan
    -
     
8,330
     
-
     
596
 
Dilutive effect of service-based restricted stock awards granted to employees under the Plan
   
-
     
80,943
     
-
     
60,404
 
Diluted weighted-average common shares outstanding
   
8,494,546
     
8,505,068
     
8,497,857
     
8,467,156
 
                                 
Basic earnings (loss) per share
   
(0.02
)
   
0.01
     
0.06
     
0.07
 
Diluted earnings (loss) per share
   
(0.02
)
   
0.01
     
0.06
     
0.07