EARNINGS PER SHARE - Schedule of Earnings Per Share, Basic and Diluted (Details) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | 9 Months Ended | |||
|---|---|---|---|---|---|
Sep. 30, 2026 |
Jun. 30, 2026 |
Sep. 30, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
|
| Earnings Per Share [Abstract] | |||||
| Net income | $ 12,637 | $ 10,140 | $ 10,148 | $ 34,077 | $ 21,771 |
| Shares outstanding (in shares) | 16,827,168 | 16,985,919 | 17,043,897 | 16,827,168 | 17,043,897 |
| Impact of weighting shares (in shares) | 83,284 | 25,705 | 181,805 | 167,548 | 520,938 |
| Used in basic EPS | $ 12,637 | $ 10,140 | $ 10,148 | $ 34,077 | $ 21,771 |
| Basic (in shares) | 16,910,452 | 17,011,624 | 17,225,702 | 16,994,716 | 17,564,835 |
| Dilutive effect of outstanding stock options & RSUs (in shares) | 117,234 | 130,118 | 75,925 | 119,397 | 56,764 |
| Used in dilutive EPS | $ 12,637 | $ 10,140 | $ 10,148 | $ 34,077 | $ 21,771 |
| Used in dilutive EPS (in shares) | 17,027,686 | 17,141,742 | 17,301,627 | 17,114,113 | 17,621,599 |
| Basic earnings per common share (in dollars per share) | $ 0.75 | $ 0.60 | $ 0.59 | $ 2.01 | $ 1.24 |
| Diluted earnings per common share (in dollars per share) | $ 0.74 | $ 0.59 | $ 0.59 | $ 1.99 | $ 1.24 |
| X | ||||||||||
- Definition Represents weighted average number of shares impact. No definition available.
|
| X | ||||||||||
- References No definition available.
|
| X | ||||||||||
- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- 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
|
| X | ||||||||||
- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities, and addition from assumption of issuance of common shares for dilutive potential common shares; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| X | ||||||||||
- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
| 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
|
| 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://www.xbrl.org/2009/role/commonPracticeRef
|
| 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
|