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EARNINGS PER SHARE (Tables) | 6 Months Ended
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Jun. 30, 2025
Earnings Per Share [Abstract] |
Schedule of Net Income (Loss) and Weighted Average Number of Shares | 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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- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
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