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EARNINGS (LOSS) PER SHARE (Tables)
3 Months Ended
Mar. 31, 2025
Earnings Per Share [Abstract]  
Schedule of Reconciliation of Numerator and Denominator of Basic and Diluted Earnings (Loss) Per Share Computations
The following table reconciles the numerator (i.e., income) and denominator (i.e., shares) of the basic and diluted earnings (loss) per share computations for the periods presented (in thousands, except per share data):
Three Months Ended
March 31,
 20252024
Numerator for EPS:
Net income (loss)$41,439 $33,657 
Less: Preferred stock dividends(3)(3)
Income (loss) available to common stockholders$41,436 $33,654 
Denominator for EPS:  
Weighted average common shares outstanding28,091 28,869 
Plus: Assumed conversion of share-based compensation (1)663 510 
     Assumed conversion of preferred stock25 25 
Weighted average diluted common shares outstanding28,779 29,404 
Basic earnings (loss) per common share$1.48 $1.17 
Diluted earnings (loss) per common share$1.44 $1.14 
(1)
Represents the dilutive effect of common shares issuable upon the exercise of stock options, non-vested performance share units, non-vested restricted stock units and non-vested restricted stock.