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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 6 Months Ended
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Jun. 30, 2025
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract] |
Calculation of Basic and Diluted Earnings Per Share | For the three and six months ended June 30, 2025 and 2024, basic and diluted earnings per share are calculated as follows:
| Three Months ended June 30, |  | Six Months ended June 30,
|  | 2025 |  |  |  | 2024 |  |  |  | 2025 |  |  |  | 2024 |
Net income available to common stockholders ($000's) (numerator) | $ | 34,219 |  |  | $ | 32,062 |  |  | $ | 61,122 |  |  | $ | 49,868 |
Weighted-average number of common shares (denominator) |  | 241,490,715 |  |  |  | 232,417,645 |  |  |  | 238,309,156 |  |  |  | 230,646,246 |
Basic earnings per common share | $ | 0.14 |  |  | $ | 0.14 |  |  | $ | 0.26 |  |  | $ | 0.22 |
Weighted-average number of common shares |  | 241,490,715 |  |  |  | 232,417,645 |  |  |  | 238,309,156 |  |  |  | 230,646,246 |
Potential shares of common stock arising from outstanding stock options |  | 3,760,947 |  |  |  | 3,716,289 |  |  |  | 4,036,608 |  |  |  | 3,158,952 |
Potential shares of common stock arising from outstanding warrants |  | - |  |  |  | 2,803,564 |  |  |  | 28,671 |  |  |  | 3,975,656 |
Potential shares of common stock arising from outstanding RSUs |  | 3,356,798 |  |  |  | 3,229,574 |  |  |  | 3,375,720 |  |  |  | 1,865,086 |
Total shares - diluted (denominator) |  | 248,608,460 |  |  |  | 242,167,072 |  |  |  | 245,750,155 |  |  |  | 239,645,940 |
Diluted earnings per common share | $ | 0.14 |  |  | $ | 0.13 |  |  | $ | 0.25 |  |  | $ | 0.21 |

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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 + Details
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