XML 49 R38.htm IDEA: XBRL DOCUMENT v3.25.1
EARNINGS PER SHARE (Tables)
3 Months Ended
Mar. 31, 2025
EARNINGS PER SHARE  
Schedule of reconciliation of the numerators and denominators used in the computations of both basic and diluted EPS

Three months ended

March 31, 

2025

    

2024

Numerator:

Net income (in 000's)

$

10,276

$

15,140

Denominator:

Basic weighted-average common shares outstanding

24,133,253

24,393,003

Effect of dilutive securities:

Restricted stock

224

6,135

Stock options

661,451

725,878

Diluted weighted-average common shares outstanding

24,794,928

25,125,016

Earnings per share

Basic

$

0.43

$

0.62

Diluted

$

0.41

$

0.60