XML 88 R81.htm IDEA: XBRL DOCUMENT v3.24.2
Earnings Per Share - Summary of Computation of Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Numerator:        
Net (loss) income attributable to common stockholders $ (7,819) $ (47,538) $ 2,046 $ (45,809)
Earnings allocated to unvested participating securities, basic (7) (10) (14) (30)
Earnings allocated to unvested participating securities, diluted (7) (10) (14) (30)
Numerator for (loss) income per common share - basic (7,826) (47,548) 2,032 (45,839)
Numerator for (loss) income per common share - diluted $ (7,826) $ (47,548) $ 2,032 $ (45,839)
Denominator:        
Denominator for basic (loss) income per common share - weighted average shares 217,204,870 217,003,931 217,155,278 216,784,737
Effect of dilutive stock-based compensation plans     54  
Denominator for diluted (loss) income per common share - weighted average shares 217,204,870 217,003,931 217,208,977 216,784,737
(Loss) income per common share - basic $ (0.04) $ (0.22) $ 0.01 $ (0.21)
(Loss) income per common share - diluted $ (0.04) $ (0.22) $ 0.01 $ (0.21)