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Earnings Per Share | 6 Months Ended
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Jun. 30, 2026
Earnings Per Share [Abstract] |
EARNINGS PER SHARE | EARNINGS PER SHARE The treasury stock method was used to determine earnings per share for the three and six months ended June 30, 2026 and 2025. The following table reconciles the numerators and denominators of basic and diluted EPS calculations for the periods presented:
| Three months ended June 30, |  |  | Six Months Ended June 30,
(in thousands, except share and per share data) | 2026 |  | 2025 |  |  | 2026 |  |  | 2025 |  |  |
Numerator for Earnings per Share—Basic and Diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income |  | $ | 36,643 |  |  |  | $ | 31,900 |  |  |  | $ | 71,715 |  |  |  | $ | 65,301 |  |  |  |
Denominator for Earnings per Share: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Weighted Average Shares Outstanding—Basic |  | 35,717,383 |  |  |  | 38,337,851 |  |  |  | 36,283,830 |  |  |  | 38,299,511 |  |  |  |
Add: Potentially dilutive shares |  | 293,066 |  |  |  | 299,549 |  |  |  | 307,191 |  |  |  | 319,230 |  |  |  |
Denominator—Diluted |  | 36,010,449 |  |  |  | 38,637,400 |  |  |  | 36,591,021 |  |  |  | 38,618,741 |  |  |  |
Earnings per share—basic |  | $ | 1.03 |  |  |  | $ | 0.83 |  |  |  | $ | 1.98 |  |  |  | $ | 1.71 |  |  |  |
Earnings per share—diluted |  | $ | 1.02 |  |  |  | $ | 0.83 |  |  |  | $ | 1.96 |  |  |  | $ | 1.69 |  |  |  |
Restricted stock considered anti-dilutive excluded from potentially dilutive shares |  | 76 |  |  |  | 55 |  |  |  | 109 |  |  |  | 28 |  |  |  |

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