v3.26.1
Earnings (Loss) Per Share - Summary of Reconciliation between Basic and Diluted Earnings (Loss) Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Income (loss) earnings per common share - basic:        
Net income (loss) applicable to common shareholders $ 249 $ (545) $ (259) $ (1,148)
Weighted average common shares outstanding 4,287,798 4,259,134 4,286,606 4,275,985
Income (loss) earnings per common share - basic $ 0.06 $ (0.13) $ (0.06) $ (0.27)
Income (loss) earnings per common share - diluted:        
Net income (loss) applicable to common shareholders $ 249 $ (545) $ (259) $ (1,148)
Weighted average common shares outstanding 4,287,798 4,259,134 4,286,606 4,275,985
Dilutive effect of common stock equivalents [1] 337,379   0  
Weighted average diluted common shares outstanding [2] 4,625,177 4,259,134 4,286,606 4,275,985
Income (loss) earnings per common share - diluted $ 0.05 $ (0.13) $ (0.06) $ (0.27)
[1] Not adjusted for potentially dilutive shares for periods where a net loss was recognized. The six months ended June 30, 2026 excludes 359,894 of stock-based awards that could potentially dilute basic earnings per share in the future that were not included in the computation of diluted earnings per share because to do so would have been antidilutive for the periods presented. The three and six months ended June 30, 2025 excludes 447,006 and 451,344, respectively, of stock-based awards that could potentially dilute basic earnings per share in the future that were not included in the computation of diluted earnings per share because to do so would have been antidilutive for the periods presented.
[2] Not adjusted for potentially dilutive shares for periods where a net loss was recognized. The six months ended June 30, 2026 excludes 359,894 of stock-based awards that could potentially dilute basic earnings per share in the future that were not included in the computation of diluted earnings per share because to do so would have been antidilutive for the periods presented. The three and six months ended June 30, 2025 excludes 447,006 and 451,344, respectively, of stock-based awards that could potentially dilute basic earnings per share in the future that were not included in the computation of diluted earnings per share because to do so would have been antidilutive for the periods presented.