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EARNINGS PER SHARE (Tables)

9 Months Ended

Sep. 30, 2024

Earnings Per Share [Abstract]

Schedule of Reconciliation of Net Income Used in Calculating EPS

A reconciliation of reported net income to net income used in calculating EPS as well as a reconciliation from basic to diluted shares follows:

			Three Months Ended September 30,												Nine Months Ended September 30,
			2024						2023						2024						2023
			(in thousands)
Net income (loss) (numerator):
Net Income			$	10,990					$	6,141					$	46,827					$	16,363
Income attributable to unvested shares			(145)						(66)						(491)						(122)
Numerator for basic			10,845						6,075						46,336						16,241
Loss attributable to unvested shares			—						(8)						—						(49)
Numerator for dilutive			$	10,845					$	6,067					$	46,336					$	16,192
Weighted average shares (denominator):
Basic weighted average shares outstanding			103,743						106,289						103,644						106,876
Effect of dilutive securities			99						144						84						196
Diluted weighted average shares outstanding			103,842						106,433						103,728						107,072
Stock options and unvested restricted stock grants excluded from dilutive calculation because they would be anti-dilutive			734						530						437						336

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- References

No definition available.

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- Definition

Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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