XML 69 R60.htm IDEA: XBRL DOCUMENT v3.23.2
(LOSS) EARNINGS PER COMMON SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Mar. 31, 2023
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2023
Jun. 30, 2022
Numerator:            
Net (loss) income $ (484) $ 19,227 $ 20,669 $ (43,264) $ 18,743 $ (22,595)
Less: Net income allocated to participating securities (89)   (94)   (178) (211)
Numerator for basic earnings available to common stockholders (573)   20,575   18,565 (22,806)
Numerator for diluted earnings available to common stockholders $ (573)   $ 20,575   $ 18,565 $ (22,806)
Denominator:            
Weighted-average basic common shares outstanding (in shares) 99,117   96,564   99,090 96,487
Weighted-average diluted common shares outstanding (in shares) 99,117   96,598   99,194 96,487
(Loss) earnings per common share, basic (in usd per share) $ (0.01)   $ 0.21   $ 0.19 $ (0.24)
(Loss) earnings per common share, diluted (in usd per share) $ (0.01)   $ 0.21   $ 0.19 $ (0.24)
Antidilutive unvested restricted stock awards, total shareholder return units, performance awards, and forward equity shares excluded from the computation (in shares) 500   341   316 431
Performance Stock Awards            
Denominator:            
Dilutive performance stock awards (in shares) 0   34   90 0
Forward Equity Agreements            
Denominator:            
Dilutive performance stock awards (in shares) 0   0   14 0