XML 13 R3.htm IDEA: XBRL DOCUMENT v3.23.1
CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($)
$ in Thousands
Mar. 31, 2023
Dec. 31, 2022
Assets:    
Intangible assets, accumulated amortization $ 1,240 $ 1,211
Shareholders' Equity:    
Preferred shares - par value (in dollars per share) $ 0.01 $ 0.01
Preferred shares - authorized (in shares) 29,000,000 29,000,000
Preferred shares - outstanding (in shares) 14,703,214 14,703,214
Preferred shares - liquidation preference value (in dollars per share) $ 25.00 $ 25.00
Series C    
Shareholders' Equity:    
Preferred shares - issued (in shares) 3,000,000 3,000,000
Preferred shares - outstanding (in shares) 3,000,000 3,000,000
Series D    
Shareholders' Equity:    
Preferred shares - issued (in shares) 7,701,700 7,701,700
Preferred shares - outstanding (in shares) 7,701,700 7,701,700
Series E    
Shareholders' Equity:    
Preferred shares - issued (in shares) 4,001,514 4,001,514
Preferred shares - outstanding (in shares) 4,001,514 4,001,514
Class A Common Shares    
Shareholders' Equity:    
Common shares - par value (in dollars per share) $ 0.01 $ 0.01
Common shares - authorized (in shares) 104,000,000 104,000,000
Common shares - issued (in shares) 39,874,899 39,697,451
Common shares - outstanding (in shares) 39,874,899 39,697,451
Class B Common Shares    
Shareholders' Equity:    
Common shares - par value (in dollars per share) $ 0.01 $ 0.01
Common shares - authorized (in shares) 1,000,000 1,000,000
Common shares - issued (in shares) 0 0
Common shares - outstanding (in shares) 0 0