XML 67 R48.htm IDEA: XBRL DOCUMENT v3.25.0.1
SIGNIFICANT ACCOUNTING POLICIES - Reconciliation of weighted average shares outstanding (Details) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Earnings per Share      
Net Income (Loss) $ 17,853 $ 41,695 $ 40,347
Less: Adjustments for earnings attributable to participating securities (1,108) (999) (858)
Net income used in calculating earnings per share $ 16,745 $ 40,696 $ 39,489
Weighted average shares outstanding (including participating securities) 34,689 34,443 34,183
Adjustment for participating securities (877) (834) (743)
Shares used in calculating basic earnings per share 33,812 33,609 33,440
Shares used in calculating diluted earnings per share 33,812 33,609 33,440