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EARNINGS PER SHARE | 9 Months Ended
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Sep. 30, 2025
Earnings Per Share [Abstract] |
EARNINGS PER SHARE | EARNINGS PER SHARE Earnings Per Share The following is a reconciliation of the numerator and denominator for the computation of basic and diluted loss per share:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(In thousands, except per share data) | 2025 |  | 2024 |  | 2025 |  | 2024
Numerator: |  |  |  |  |  |  |
Net income attributable to common shareholders | $ | 18,532 |  |  | $ | 17,599 |  |  | $ | 25,914 |  |  | $ | 19,672 |
Adjustment for accretion of tax equity financing fees | (27) |  |  | (26) |  |  | (82) |  |  | (80) |
Income attributable to common shareholders | $ | 18,505 |  |  | $ | 17,573 |  |  | $ | 25,832 |  |  | $ | 19,592 |
Denominator: |  |  |  |  |  |  |
Basic weighted-average shares outstanding | 52,716 |  |  | 52,413 |  |  | 52,633 |  |  | 52,352 |
Effect of dilutive securities: (1) |  |  |  |  |  |  |
Stock options | 654 |  |  | 830 |  |  | 462 |  |  | 746 |
Diluted weighted-average shares outstanding | 53,370 |  |  | 53,243 |  |  | 53,095 |  |  | 53,098 |
Net Income per share attributable to common shareholders: |  |  |  |  |  |  |
Basic | $ | 0.35 |  |  | $ | 0.34 |  |  | $ | 0.49 |  |  | $ | 0.37 |
Diluted | $ | 0.35 |  |  | $ | 0.33 |  |  | $ | 0.49 |  |  | $ | 0.37 |
Potentially dilutive shares (1) | 2,789 |  |  | 2,204 |  |  | 2,718 |  |  | 2,084 |
(1) Dilutive securities and potentially dilutive shares attributable to stock options were excluded from the computation of diluted earnings per share as the effect would have been anti-dilutive.

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- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
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