XML 53 R42.htm IDEA: XBRL DOCUMENT v3.25.2
Earnings Per Share - Reconciliation of Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Earnings Per Share [Abstract]        
Net income $ 19,430 $ 37,482 $ 43,966 $ 55,488
Weighted average common shares outstanding – basic 17,320 17,887 17,569 18,042
Weighted average common stock equivalents 452 567 568 699
Weighted average common shares outstanding – diluted 17,772 18,454 18,137 18,741
Net income per basic share $ 1.12 $ 2.10 $ 2.50 $ 3.08
Net income per diluted share $ 1.09 $ 2.03 $ 2.42 $ 2.96