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EARNINGS PER SHARE (Tables) | 9 Months Ended
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Sep. 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 September 30, |  | Nine Months Ended September 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
| (in thousands)
Net income (numerator): |  |  |  |  |  |  |
Net income | $ | 1,101 |  |  | $ | 10,990 |  |  | $ | 17,212 |  |  | $ | 46,827 |
Income attributable to unvested shares | 7 |  |  | (145) |  |  | (319) |  |  | (491) |
Numerator for basic | 1,108 |  |  | 10,845 |  |  | 16,893 |  |  | 46,336 |
Loss attributable to unvested shares | — |  |  | — |  |  | — |  |  | — |
Numerator for dilutive | $ | 1,108 |  |  | $ | 10,845 |  |  | $ | 16,893 |  |  | $ | 46,336 |
Weighted average shares (denominator): |  |  |  |  |  |  |
Basic weighted average shares outstanding | 104,258 |  | 103,743 |  | 103,986 |  | 103,644
Effect of dilutive securities | 25 |  | 99 |  | 24 |  | 84
Diluted weighted average shares outstanding | 104,283 |  | 103,842 |  | 104,010 |  | 103,728
Stock options and unvested restricted stock grants excluded from dilutive calculation because they would be antidilutive | 1,030 |  | 734 |  | 1,049 |  | 437

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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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