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NET INCOME PER COMMON SHARE (Tables)

3 Months Ended

Mar. 31, 2026

Earnings Per Share [Abstract]

Schedule of Earnings Per Share

The following table is a reconciliation of net income and the shares used in calculating basic and diluted net income per common share for the three months ended March 31, 2026 and 2025 (in thousands, except share and per share data):

		Three Months Ended March 31,
		2026				2025
Numerator:
Net income		$	35,896			$	64,444
Adjustment for Basic EPS:
Earnings allocated to unvested shareholders			(7	)			(79	)
Adjusted net income		$	35,889			$	64,365
Denominator:
Weighted average common shares outstanding – Basic			47,078,940				47,567,295
Effect of dilutive shares:
Common stock equivalents arising from ESPP			1,155				567
Restricted stock awards and units and performance units			125,857				121,795
Weighted average common shares outstanding – Diluted			47,205,952				47,689,657
Net income per common share:
Basic		$	0.76			$	1.35
Diluted		$	0.76			$	1.35

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- References

No definition available.

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- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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