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EARNINGS PER SHARE (Tables)

6 Months Ended

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