v3.25.4

EARNINGS PER SHARE | 12 Months Ended
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Dec. 31, 2025
Earnings Per Share [Abstract] |
EARNINGS PER SHARE | EARNINGS PER SHARE Under the two-class method, earnings available to common stockholders for the period are allocated between common stockholders and participating securities according to participation rights in undistributed earnings. Our time-based and performance-based restricted stock units are not considered participating securities as they do not receive dividend distributions until satisfaction of the related vesting requirements. As of December 31, 2025 and December 31, 2024, the Company had 5,379 and 342 anti-dilutive shares, respectively. Following is a table setting forth the factors used in the earnings per share computation follow:
|  |  |  | Year Ended December 31,
|  |  |  |  |  | 2025 |  | 2024 |  | 2023
(In thousands, except per share amounts) |  |  |  |  |  |  |  |  |  |
Income attributable to common stock |  |  |  |  |  | $ | 104,447 |  |  | $ | 106,434 |  |  | $ | 87,978 |
Weighted average common shares outstanding, basic |  |  |  |  |  | 30,328 |  |  | 30,588 |  |  | 30,555 |
Basic earnings per common share |  |  |  |  |  | $ | 3.44 |  |  | $ | 3.48 |  |  | $ | 2.88 |
Income attributable to common stock |  |  |  |  |  | $ | 104,447 |  |  | $ | 106,434 |  |  | $ | 87,978 |
Weighted average common shares outstanding, basic |  |  |  |  |  | 30,328 |  |  | 30,588 |  |  | 30,555 |
Incremental shares from assumed conversion of options and RSUs |  |  |  |  |  | 304 |  |  | 348 |  |  | 230 |
Weighted average common shares outstanding, diluted |  |  |  |  |  | 30,632 |  |  | 30,936 |  |  | 30,785 |
Diluted earnings per common share |  |  |  |  |  | $ | 3.41 |  |  | $ | 3.44 |  |  | $ | 2.86 |

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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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