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SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2024

Summary of Significant Accounting Policies

Schedule of restructuring and other charges

Costs incurred for restructuring and other chargers were as follows (in thousands):

​

​	​	​	​	​	​	​	​	​	​
​	​	Year Ended December 31,
​	​	2024			2023			2022
Employee separations	​	$	415	​	$	2,416	​	$	—
Other charges	​		—	​		271	​		—
Total restructuring and other charges	​	$	415	​	$	2,687	​	$	—

Computation of basic and diluted earnings per share

The following table sets forth the computation of basic and diluted earnings per share (in thousands, except per share data):

​

​	​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​	​
​		2024			2023			2022
Numerator:	​	​	​	​	​	​	​	​	​	​
Net income	​	$	87,095	​	$	83,271	​	$	89,219	​
Denominator:	​	​	​	​	​	​	​	​	​	​
Denominator for basic earnings per share	​		26,322	​		26,287	​		26,279	​
Dilutive effect of employee stock awards	​		186	​		142	​		164	​
Denominator for diluted earnings per share	​		26,508	​		26,429	​		26,443	​
Earnings per share:	​	​	​	​	​	​	​	​	​	​
Basic	​	$	3.31	​	$	3.17	​	$	3.40	​
Diluted	​	$	3.29	​	$	3.15	​	$	3.37	​

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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

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-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
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Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

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