XML 47 R37.htm IDEA: XBRL DOCUMENT
v3.25.2

NET INCOME PER COMMON SHARE (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2025
Earnings Per Share [Abstract] |
Summary of Reconciliation of Basic and Diluted Net Income Per Share | The following tables reconcile basic and diluted net income per common share for the three and six months ended June 30, 2025 and 2024.
| Three Months Ended June 30,
| 2025 |  | 2024
| Net Income Available to Common Stockholders |  | Weighted-Average Common Shares |  | Per Share Amount |  | Net Income Available to Common Stockholders |  | Weighted-Average Common Shares |  | Per Share Amount
Net income available to common stockholders | $ | 56,363 |  |  | 57,501,593 |  |  | $ | 0.98 |  |  | $ | 39,456 |  |  | 58,104,021 |  |  | $ | 0.68 |
Effect of potentially dilutive stock options and restricted stock awards |  |  | 270,987 |  |  |  |  |  |  | 224,244 |  |  |
Diluted net income per common share | $ | 56,363 |  |  | 57,772,580 |  |  | $ | 0.98 |  |  | $ | 39,456 |  |  | 58,328,265 |  |  | $ | 0.68 |
RSAs excluded from the diluted average common share calculation |  |  | 60,990 |  |  |  |  |  |  | 90,734 |  |  |
| Six Months Ended June 30,
| 2025 |  | 2024
| Net Income Available to Common Stockholders |  | Weighted-Average Common Shares |  | Per Share Amount |  | Net Income Available to Common Stockholders |  | Weighted-Average Common Shares |  | Per Share Amount
Net income available to common stockholders | $ | 111,233 |  |  | 57,734,032 |  |  | $ | 1.93 |  |  | $ | 86,928 |  |  | 58,585,405 |  |  | $ | 1.48 |
Effect of potentially dilutive stock options and restricted stock awards |  |  | 271,353 |  |  |  |  |  |  | 215,058 |  |  |
Diluted net income per common share | $ | 111,233 |  |  | 58,005,385 |  |  | $ | 1.92 |  |  | $ | 86,928 |  |  | 58,800,463 |  |  | $ | 1.48 |
RSAs excluded from the diluted average common share calculation |  |  | 53,548 |  |  |  |  |  |  | 89,011 |  |  |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration