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EARNINGS PER SHARE (Tables) | 6 Months Ended
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Jun. 30, 2025
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 June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
| (in thousands)
Net income (numerator): |  |  |  |  |  |  |
Net income | $ | 8,380 |  |  | $ | 28,151 |  |  | $ | 16,111 |  |  | $ | 35,837 |
Income attributable to unvested shares | (100) |  |  | (307) |  |  | (197) |  |  | (368) |
Numerator for basic | 8,280 |  |  | 27,844 |  |  | 15,914 |  |  | 35,469 |
Loss attributable to unvested shares | — |  |  | — |  |  | — |  |  | — |
Numerator for dilutive | $ | 8,280 |  |  | $ | 27,844 |  |  | $ | 15,914 |  |  | $ | 35,469 |
Weighted average shares (denominator): |  |  |  |  |  |  |
Basic weighted average shares outstanding | 103,936 |  | 103,528 |  | 103,848 |  | 103,594
Effect of dilutive securities | 22 |  | 148 |  | 24 |  | 83
Diluted weighted average shares outstanding | 103,958 |  | 103,676 |  | 103,872 |  | 103,677
Stock options and unvested restricted stock grants excluded from dilutive calculation because they would be antidilutive | 1,312 |  | 281 |  | 1,321 |  | 506

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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 + Details
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