XML 36 R25.htm IDEA: XBRL DOCUMENT v3.24.1.u1
EQUITY (Tables)
3 Months Ended
Mar. 31, 2024
Stockholders' Equity Note [Abstract]  
Schedule of Weighted Average Number of Shares Outstanding
Three Months Ended March 31,
 20242023
Weighted-average number of shares outstanding:
Common stock26,788,345 26,647,565 
Common stock equivalents— 11,783 
Diluted shares outstanding26,788,345 26,649,348 
1. For the three months ended March 31, 2024, 69,348 shares of restricted stock were excluded from the calculation of dilutive net income per share as the shares were antidilutive.