v3.26.1
EARNINGS (LOSS) PER SHARE - Earnings Per Share, Basic and Diluted (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2026
Dec. 31, 2025
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2026
Mar. 31, 2025
Mar. 31, 2024
Basic EPS computation:                      
Numerator-net (loss) income (in dollars) $ (8,042) $ 1,377 $ 1,099 $ 1,225 $ 1,148 $ 1,232 $ 1,557 $ 966 $ (4,341) $ 4,903 $ 3,799
Denominator-weighted average common shares outstanding                 20,839,900 21,063,467 21,137,976
Basic EPS (in dollars per share) $ (0.39) $ 0.07 $ 0.05 $ 0.06 $ 0.05 $ 0.06 $ 0.07 $ 0.05 $ (0.21) $ 0.23 $ 0.18
Diluted EPS computation:                      
Numerator-net (loss) income (in dollars) $ (8,042) $ 1,377 $ 1,099 $ 1,225 $ 1,148 $ 1,232 $ 1,557 $ 966 $ (4,341) $ 4,903 $ 3,799
Denominator-weighted average common shares outstanding                 20,839,900 21,063,467 21,137,976
Effect of dilutive stock options                     1,000
Weighted average common shares and common stock equivalents                 20,839,900 21,063,467 21,139,322
Diluted EPS (in dollars per share) $ (0.39) $ 0.07 $ 0.05 $ 0.06 $ 0.05 $ 0.06 $ 0.07 $ 0.05 $ (0.21) $ 0.23 $ 0.18