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SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2023

SIGNIFICANT ACCOUNTING POLICIES

Schedule of analysis of warranty accruals

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​	​	​	​	​	​	​
(in thousands)		2023			2022
Balance at beginning of year	​	$	5,699	​	$	4,641
Less: Payments made during the year	​		(4,450)	​		(4,845)
Add: Warranty provision for the current year	​		5,864	​		5,737
Changes to warranty provision for prior years	​		(35)	​		166
Balance at end of year	​	$	7,078	​	$	5,699

Schedule of reconciliation of weighted average shares outstanding

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​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​
​	​	​	​	​	​	​	​	​	​
(in thousands)		2023			2022			2021
Net income available for stockholders:	​	$	41,695	​	$	40,347	​	$	29,026
Less: Adjustments for earnings attributable to participating securities	​		(999)	​		(858)	​		(566)
Net income used in calculating earnings per share	​	$	40,696	​	$	39,489	​	$	28,460
​	​	​	​	​	​	​	​	​	​
Weighted average shares outstanding (including participating securities)	​		34,443	​		34,183	​		33,984
Adjustment for participating securities	​		(834)	​		(743)	​		(672)
Shares used in calculating basic and diluted earnings per share	​		33,609	​		33,440	​		33,312

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- References

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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

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- Definition

Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 460
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 8
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482425/460-10-50-8

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