XML 74 R62.htm IDEA: XBRL DOCUMENT v3.24.3
Note 12 - Earnings Per Share (EPS) - Schedule of Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Net income (loss) - Basic and diluted $ 17,320 $ (80,132) $ 32,117 $ (66,353)
Shares of common stock outstanding at the balance sheet date (in shares) 78,083,000 52,332,000 78,083,000 52,332,000
Unvested dividend eligible share based compensation outstanding at the balance sheet date (in shares) 227,000 0 227,000 0
Effect of weighting (in shares) (5,933,000) (4,559,000) (17,609,000) (10,228,000)
Weighted Average Shares Outstanding (in shares) 72,377,373 47,773,409 60,700,959 42,103,532
Basic and diluted net income (loss) per share (in dollars per share) $ 0.24 $ (1.68) $ 0.53 $ (1.58)
Anti-dilutive incentive shares not included in calculation (in shares) 0 184,000 0 184,000