XML 33 R22.htm IDEA: XBRL DOCUMENT
v3.25.3

EARNINGS PER SHARE | 9 Months Ended
--- | ---
Sep. 30, 2025
Earnings Per Share [Abstract] |
EARNINGS PER SHARE | 14. EARNINGS PER SHARE The following table presents the information used to compute basic and diluted earnings per share for the periods presented:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
(dollars in thousands, except per share data) | 2025 |  | 2024 |  | 2025 |  | 2024
Net income | $ | 18,574 |  |  | $ | 13,305 |  |  | $ | 54,605 |  |  | $ | 42,067 |
Weighted average common shares outstanding - basic | 26,968,163 |  |  | 27,064,035 |  |  | 27,014,059 |  |  | 27,054,737 |
Dilutive effect of employee stock options and awards | 115,117 |  |  | 130,590 |  |  | 104,765 |  |  | 83,248 |
Weighted average common shares outstanding - diluted | 27,083,280 |  |  | 27,194,625 |  |  | 27,118,824 |  |  | 27,137,985 |
Basic earnings per share | $ | 0.69 |  |  | $ | 0.49 |  |  | $ | 2.02 |  |  | $ | 1.55 |
Diluted earnings per share | $ | 0.69 |  |  | $ | 0.49 |  |  | $ | 2.01 |  |  | $ | 1.55 |
Anti-dilutive employee stock options and awards | — |  |  | — |  |  | 309 |  |  | 62 |

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 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
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration