XML 36 R26.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

EARNINGS PER SHARE (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
EARNINGS PER SHARE |
Schedule of reconciliation of weighted average shares outstanding | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three months ended | ​
​ | ​ | March 31, | ​
(in thousands) |  | 2024 |  | 2023 |
Net income available for stockholders: | ​ | $ | 4,597 | ​ | $ | 11,549 | ​
Less: Adjustments for earnings attributable to participating securities | ​ |  | (114) | ​ |  | (274) | ​
Net income used in calculating earnings per share | ​ | $ | 4,483 | ​ | $ | 11,275 | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average shares outstanding (including participating securities) | ​ |  | 34,632 | ​ |  | 34,379 | ​
Adjustment for participating securities | ​ |  | (880) | ​ |  | (821) | ​
Shares used in calculating basic and diluted earnings per share | ​ |  | 33,752 | ​ |  | 33,558 | ​
​

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration