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EARNINGS PER SHARE | 6 Months Ended
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Jun. 30, 2025
Earnings Per Share [Abstract] |
EARNINGS PER SHARE | EARNINGS PER SHARE The following table reconciles net income and weighted average shares used in computing basic and diluted EPS for the three and six months ended June 30, 2025 and 2024:
| Three months ended June 30 |  | Six months ended June 30
| 2025 |  | 2024 |  | 2025 |  | 2024
Numerator for EPS: |  |  |  |  |  |  |
Net income - basic | $ | 329 |  |  | $ | 7,978 |  |  | $ | 29,956 |  |  | $ | 34,997 |
Net income - diluted | $ | 329 |  |  | $ | 7,978 |  |  | $ | 29,956 |  |  | $ | 34,997 |
Denominator for EPS: |  |  |  |  |  |  |
Weighted average shares outstanding - basic | 33,969,716 |  |  | 34,238,863 |  |  | 33,960,643 |  |  | 34,255,454 |
Effect of dilutive employee and director share-based awards | 453,963 |  |  | 460,319 |  |  | 518,708 |  |  | 423,871 |
Weighted average shares outstanding - diluted | 34,423,679 |  |  | 34,699,182 |  |  | 34,479,351 |  |  | 34,679,325 |
Anti-dilutive stock options outstanding | 620,319 |  |  | 902,140 |  |  | 620,319 |  |  | 902,140 |
EPS: |  |  |  |  |  |  |
Basic | $ | 0.01 |  |  | $ | 0.23 |  |  | $ | 0.88 |  |  | $ | 1.02 |
Diluted | $ | 0.01 |  |  | $ | 0.23 |  |  | $ | 0.87 |  |  | $ | 1.01 |

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