XML 57 R32.htm IDEA: XBRL DOCUMENT v3.26.1
Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Numerator:    
Net Income (Loss) $ 17,223 $ 13,481
Denominator:    
Denominator for basic earnings per share 25,201,000 26,076,000
Dilutive effect of unvested employee stock awards 80,000 142,000
Denominator for diluted earnings per share 25,281,000 26,218,000
Earnings per share:    
Basic $ 0.68 $ 0.52
Diluted $ 0.68 $ 0.51
Additional Disclosure    
Employee stock awards excluded from computation of diluted earnings per share 0 0