EARNINGS PER SHARE (Tables)

9 Months Ended

Sep. 30, 2024

Earnings Per Share [Abstract]

Schedule of Net Income (Loss) and Weighted Average Number of Shares

The following table reconciles net income and weighted average shares used in computing basic and diluted EPS for the three and nine months ended September 30, 2024 and 2023:

	Three months ended September 30				Nine months ended September 30
	2024		2023		2024		2023
Numerator for EPS
Net income - basic	$	35,237	$	13,477	$	70,234	$	69,224
Net income - diluted	$	35,237	$	13,477	$	70,234	$	69,224
Denominator for EPS
Weighted average shares outstanding - basic	34,120,955		34,070,818		34,210,560		34,067,012
Effect of dilutive employee and director share-based awards	689,111		731,046		613,812		636,961
Weighted average shares outstanding - diluted	34,810,066		34,801,864		34,824,372		34,703,973
Anti-dilutive stock options outstanding	870,319		652,140		870,319		652,140
EPS:
Basic	$	1.03	$	0.40	$	2.05	$	2.03
Diluted	$	1.01	$	0.39	$	2.02	$	1.99