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EARNINGS (LOSS) PER SHARE (Tables) | 6 Months Ended
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Jun. 30, 2025
Earnings Per Share [Abstract] |
Schedule of earnings per share, basic and diluted | Earnings (loss) per share for the three and six months ended June 30, 2025 and 2024 are calculated for basic and diluted earnings per share as follows:
| Basic |  | Diluted |  | Basic |  | Diluted
(in thousands, except per share amounts) | Three Months Ended June 30, |  | Three Months Ended June 30, |  | Six Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024 |  | 2025 |  | 2024 |  | 2025 |  | 2024
Net income (loss) available to common shareholders | $ | 8,142 |  |  | $ | (2,694) |  |  | $ | 8,142 |  |  | $ | (2,694) |  |  | $ | 23,417 |  |  | $ | 15,107 |  |  | $ | 23,417 |  |  | $ | 15,107 |
Earnings allocated to participating securities | (819) |  |  | — |  |  | (802) |  |  | — |  |  | (2,368) |  |  | (1,499) |  |  | (2,319) |  |  | (1,474) |
Net income (loss) available to common shareholders | $ | 7,323 |  |  | $ | (2,694) |  |  | $ | 7,340 |  |  | $ | (2,694) |  |  | $ | 21,049 |  |  | $ | 13,608 |  |  | $ | 21,098 |  |  | $ | 13,633 |
Basic Weighted-Average Shares Outstanding | 19,834 |  | 19,321 |  | 19,834 |  | 19,321 |  | 19,721 |  |  | 19,210 |  | 19,721 |  |  | 19,210
Dilutive effect of common stock options, ESPP, and performance stock units |  |  |  |  | 474 |  |  | — |  |  |  |  |  | 456 |  |  | 351
Diluted Weighted-Average Shares Outstanding |  |  |  |  | 20,308 |  | 19,321 |  |  |  |  |  | 20,177 |  |  | 19,561
Earnings (loss) per share | $ | 0.37 |  |  | $ | (0.14) |  |  | $ | 0.36 |  |  | $ | (0.14) |  |  | $ | 1.07 |  |  | $ | 0.71 |  |  | $ | 1.05 |  |  | $ | 0.70 |

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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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