XML 36 R25.htm IDEA: XBRL DOCUMENT
v3.26.1

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2026
Earnings Per Share |
Computation of basic and diluted earnings per share | The following table sets forth the computation of basic and diluted earnings per share for the three and six months ended June 30, 2026 and 2025 (in thousands, except per share data): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended June 30, | ​ | Six Months Ended June 30,
​ | ​ ​ ​ | 2026 | ​ ​ ​ | 2025 | ​ ​ ​ | 2026 | ​ ​ ​ | 2025
Numerator: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income | ​ | $ | 33,168 | ​ | $ | 24,789 | ​ | $ | 50,391 | ​ | $ | 38,270
Denominator: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Denominator for basic earnings per share | ​ |  | 25,226 | ​ |  | 25,405 | ​ |  | 25,214 | ​ |  | 25,739
Dilutive effect of employee stock awards | ​ |  | 113 | ​ |  | 115 | ​ |  | 95 | ​ |  | 121
Denominator for diluted earnings per share | ​ |  | 25,339 | ​ |  | 25,520 | ​ |  | 25,309 | ​ |  | 25,860
Earnings per share: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic | ​ | $ | 1.31 | ​ | $ | 0.98 | ​ | $ | 2.00 | ​ | $ | 1.49
Diluted | ​ | $ | 1.31 | ​ | $ | 0.97 | ​ | $ | 1.99 | ​ | $ | 1.48

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