XML 86 R71.htm IDEA: XBRL DOCUMENT v3.25.4
NET EARNINGS PER COMMON SHARE (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2025
Sep. 30, 2025
Jun. 30, 2025
Mar. 31, 2025
Dec. 31, 2024
Sep. 30, 2024
Jun. 30, 2024
Mar. 31, 2024
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Earnings Per Share [Abstract]                      
Net Earnings - Basic and Diluted $ 39,225 $ 40,289 $ 38,278 $ 37,053 $ 33,583 $ 33,837 $ 32,069 $ 28,986 $ 154,845 $ 128,475 $ 108,543
Weighted Average Common Shares - Basic (in shares)                 32,265,000 32,332,000 32,108,000
Effect of Dilutive Securities - Stock Options, Restricted Stock, and Performance Shares (in shares)                 339,000 386,000 340,000
Weighted Average Common Shares - Diluted (in shares)                 32,604,000 32,718,000 32,448,000
Net Earnings Per Share - Basic (in dollars per share) $ 1.23 $ 1.25 $ 1.18 $ 1.14 $ 1.05 $ 1.05 $ 0.99 $ 0.90 $ 4.80 $ 3.97 $ 3.38
Net Earnings Per Share - diluted (in dollars per share) $ 1.21 $ 1.24 $ 1.17 $ 1.13 $ 1.03 $ 1.03 $ 0.98 $ 0.89 $ 4.75 $ 3.93 $ 3.35
Anti-dilutive shares (in shares)                 227,120 230,302 354,619