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EARNINGS PER SHARE (Tables) | 6 Months Ended
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Jun. 30, 2026
EARNINGS PER SHARE |
Schedule of reconciliation of the numerators and denominators used in the computations of both basic and diluted EPS | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended | ​ | ​ | Six months ended
​ | ​ | June 30, | ​ | ​ | June 30,
​ | ​ | 2026 | ​ ​ ​ | 2025 | ​ | ​ | 2026 | ​ ​ ​ | 2025
Numerator: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income (in 000's) | ​ | $ | 23,481 | ​ | $ | 14,695 | ​ | ​ | $ | 34,409 | ​ | $ | 24,971
Denominator: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic weighted-average common shares outstanding | ​ | ​ | 23,781,601 | ​ | ​ | 24,050,252 | ​ | ​ | ​ | 23,795,389 | ​ | ​ | 24,091,086
Effect of dilutive securities: | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Restricted stock | ​ | ​ | 662 | ​ | ​ | 301 | ​ | ​ | ​ | 457 | ​ | ​ | 337
Stock options | ​ | ​ | 31,610 | ​ | ​ | 550,167 | ​ | ​ | ​ | 30,398 | ​ | ​ | 557,282
Diluted weighted-average common shares outstanding | ​ | ​ | 23,813,873 | ​ | ​ | 24,600,720 | ​ | ​ | ​ | 23,826,244 | ​ | ​ | 24,648,705
Earnings per share | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Basic | ​ | $ | 0.99 | ​ | $ | 0.61 | ​ | ​ | $ | 1.45 | ​ | $ | 1.04
Diluted | ​ | $ | 0.99 | ​ | $ | 0.60 | ​ | ​ | $ | 1.44 | ​ | $ | 1.01

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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