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NET INCOME PER COMMON SHARE (Tables)

6 Months Ended

Jun. 30, 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 and six months ended June 30, 2026 and 2025 (in thousands, except share and per share data):

		Three Months Ended June 30,								Six Months Ended June 30,
		2026				2025				2026				2025
Numerator:
Net income		$	49,421			$	67,264			$	85,317			$	131,708
Adjustment for Basic EPS:
Earnings allocated to unvested shareholders			12				(30	)			2				(110	)
Adjusted net income		$	49,433			$	67,234			$	85,319			$	131,598
Denominator:
Weighted average common shares outstanding – Basic			46,653,464				47,593,660				46,822,359				47,580,549
Effect of dilutive shares:
Common stock equivalents arising from ESPP			699				392				1,854				959
Restricted stock awards and units and performance units			27,960				80,834				76,275				102,843
Weighted average common shares outstanding – Diluted			46,682,123				47,674,886				46,900,488				47,684,351
Net income per common share:
Basic		$	1.06			$	1.41			$	1.82			$	2.77
Diluted		$	1.06			$	1.41			$	1.82			$	2.76

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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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