EARNINGS PER SHARE (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
|---|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
Dec. 31, 2024 |
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| Numerator: | |||||
| Net income | $ 5,208 | $ 7,006 | $ 398 | $ 2,889 | |
| Denominators: | |||||
| Effect of weighted average shares outstanding (in shares) | (29,000) | (24,000) | (66,000) | (63,000) | |
| Basic weighted average common shares outstanding (in shares) | 63,461,000 | 58,109,000 | 63,424,000 | 58,070,000 | |
| Impact of potentially dilutive securities: | |||||
| Dilutive effect of stock options and other stock awards (in shares) | 102,000 | 90,000 | 100,000 | 91,000 | |
| Diluted weighted average common shares outstanding (in shares) | 63,563,000 | 58,199,000 | 63,524,000 | 58,161,000 | |
| Anti-dilutive potentially issuable shares (in shares) | 0 | 24,000 | 0 | 141,000 | |
| Class A Common Stock | |||||
| Denominators: | |||||
| Common stock, shares outstanding (in shares) | 62,502,000 | 57,145,000 | 62,502,000 | 57,145,000 | 62,370,000 |
| Class B Common Stock | |||||
| Denominators: | |||||
| Common stock, shares outstanding (in shares) | 988,000 | 988,000 | 988,000 | 988,000 | 988,000 |
| X | ||||||||||
- Definition Securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) or earnings per unit (EPU) in the future that were not included in the computation of diluted EPS or EPU because to do so would increase EPS or EPU amounts or decrease loss per share or unit amounts for the period presented. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Additional shares included in the calculation of diluted EPS as a result of the potentially dilutive effect of share based payment arrangements using the treasury stock method. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- References No definition available.
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| X | ||||||||||
- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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| X | ||||||||||
- Definition This element represents the weighted average total number of shares issued throughout the period including the first (beginning balance outstanding) and last (ending balance outstanding) day of the period before considering any reductions (for instance, shares held in treasury) to arrive at the weighted average number of shares outstanding. Weighted average relates to the portion of time within a reporting period that common shares have been issued and outstanding to the total time in that period. Such concept is used in determining the weighted average number of shares outstanding for purposes of calculating earnings per share (basic). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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| X | ||||||||||
- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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