XML 38 R27.htm IDEA: XBRL DOCUMENT v3.24.2.u1
EQUITY (Tables)
 6 Months Ended
Jun. 30, 2024
Stockholders' Equity Note [Abstract]  
Schedule of Weighted Average Number of Shares Outstanding
Three Months Ended June 30,Six Months Ended June 30,
 2024202320242023
Weighted-average number of shares outstanding:
Common stock26,800,594 26,713,090 26,794,469 26,680,508 
Common stock equivalents48,746 87,146 83,702 65,194 
Diluted shares outstanding26,849,340 26,800,236 26,878,171 26,745,702