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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables) | 9 Months Ended
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Sep. 30, 2025
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES [Abstract] |
Calculation of Basic and Diluted Earnings Per Share | For the three and nine months ended September 30, 2025 and 2024, basic and diluted earnings per share are calculated as follows:
|  | Three Months ended September 30, |  | Nine Months ended September 30,
|  | 2025 |  | 2024 |  | 2025 |  | 2024
Net income available to common stockholders ($000's) (numerator) |  | $ | 36,428 |  |  | $ | 35,909 |  |  | $ | 97,551 |  |  | $ | 85,777 |
Weighted-average number of common shares (denominator) |  |  | 238,602,978 |  |  |  | 234,571,376 |  |  |  | 238,408,042 |  |  |  | 231,959,579 |
Basic earnings per common share |  | $ | 0.15 |  |  | $ | 0.15 |  |  | $ | 0.41 |  |  | $ | 0.37 |
Weighted-average number of common shares |  |  | 238,602,978 |  |  |  | 234,571,376 |  |  |  | 238,408,042 |  |  |  | 231,959,579 |
Potential shares of common stock arising from outstanding stock options |  |  | 3,165,210 |  |  |  | 4,514,438 |  |  |  | 3,810,380 |  |  |  | 3,925,545 |
Potential shares of common stock arising from outstanding warrants |  |  | - |  |  |  | 1,829,089 |  |  |  | 18,936 |  |  |  | 3,584,226 |
Potential shares of common stock arising from outstanding RSUs |  |  | 2,896,075 |  |  |  | 3,889,162 |  |  |  | 3,253,976 |  |  |  | 2,275,812 |
Total shares - diluted (denominator) |  |  | 244,664,263 |  |  |  | 244,804,065 |  |  |  | 245,491,334 |  |  |  | 241,772,162 |
Diluted earnings per common share |  | $ | 0.15 |  |  | $ | 0.15 |  |  | $ | 0.40 |  |  | $ | 0.35 |

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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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