v3.26.3
EARNINGS PER SHARE - Schedule of Factors Used in Computation of Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Basic        
Net income (loss) to common stockholders $ 12,628 $ 907 $ 28,750 $ 3,741
Weighted average common shares outstanding (in shares) 23,911,970 23,752,331 23,855,275 23,569,712
Basic earnings (loss) per common share (in dollars per share) $ 0.53 $ 0.04 $ 1.21 $ 0.16
Diluted        
Net income (loss) to common stockholders $ 12,628 $ 907 $ 28,750 $ 3,741
Weighted average common shares outstanding (in shares) 23,911,970 23,752,331 23,855,275 23,569,712
Dilutive effects of:        
Average shares and dilutive potential common shares (in shares) 24,145,411 23,924,858 24,095,131 23,795,449
Diluted earnings (loss) per common share (in dollars per share) $ 0.52 $ 0.04 $ 1.19 $ 0.16
Stock options        
Dilutive effects of:        
Stock based compensation (in shares) 69,162 59,389 59,530 65,104
Restricted stock awards        
Dilutive effects of:        
Stock based compensation (in shares) 0 0 0 20,410
Restricted stock units        
Dilutive effects of:        
Stock based compensation (in shares) 99,947 90,675 108,886 115,441
Performance stock units - market based        
Dilutive effects of:        
Stock based compensation (in shares) 62,673 18,812 69,875 20,699
Employee stock purchase program        
Dilutive effects of:        
Stock based compensation (in shares) 1,659 3,651 1,565 4,083