XML 77 R67.htm IDEA: XBRL DOCUMENT v3.23.3
EARNINGS PER COMMON SHARE - Computation of Basic and Diluted Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Numerator        
Net (loss) income $ (15,101) $ (50,064) $ (3,400) $ 7,343
Denominator        
Basic weighted average common shares and common equivalents (in shares) 231,224,692 230,982,227 231,197,375 230,936,032
Dilutive restricted stock units (in shares) 0 0 0 843,718
Diluted weighted average common shares (in shares) 231,224,692 230,982,227 231,197,375 231,779,750
Net (loss) income, per:        
Basic common share (in dollars per share) $ (0.07) $ (0.22) $ (0.01) $ 0.03
Diluted common share (in dollars per share) $ (0.07) $ (0.22) $ (0.01) $ 0.03