XML 27 R17.htm IDEA: XBRL DOCUMENT
v3.26.1

EARNINGS PER SHARE | 3 Months Ended
--- | ---
Mar. 31, 2026
EARNINGS PER SHARE |
EARNINGS PER SHARE | 10. EARNINGS PER SHARE The following is a reconciliation of the denominators of the basic and diluted EPS computations ($ in thousands, except per share data):
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ ​ ​ | ​ | ​ | ​ ​ ​ | Weighted | ​ ​ ​ |  | ​
​ | ​ | ​ | ​ | ​ | Average | ​ |  | ​
​ | ​ | Income | ​ | Shares | ​ | Per Share
​ | ​ | (Numerator) | ​ | (Denominator) | ​ | Amount
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
For the three months ended March 31, 2026 | ​ |  | ​ |  | ​ | ​ |  | ​
Basic EPS | ​ | $ | 7,312 |  | 24,665 | ​ | $ | 0.30
Effect of dilutive stock options and unvested restricted stock | ​ |  | — |  | 50 | ​ |  | —
Diluted EPS | ​ | $ | 7,312 |  | 24,715 | ​ | $ | 0.30
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
For the three months ended March 31, 2025 | ​ |  | ​ |  | ​ | ​ |  | ​
Basic EPS | ​ | $ | 22,636 | ​ | 24,707 | ​ | $ | 0.92
Effect of dilutive stock options and unvested restricted stock | ​ | ​ | — | ​ | 16 | ​ |  | —
Diluted EPS | ​ | $ | 22,636 | ​ | 24,723 | ​ | $ | 0.92
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ The Company had 7,589 and 35,800 anti-dilutive options as of March 31, 2026 and March 31, 2025, respectively.

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 The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration