XML 90 R82.htm IDEA: XBRL DOCUMENT v3.25.1
Earnings Per Share - Summary of Computation of Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Numerator:    
Net (loss) income attributable to common stockholders $ (10,026) $ 9,865
Earnings allocated to unvested participating securities, basic 0 (9)
Earnings allocated to unvested participating securities, diluted 0 (9)
Numerator for (loss) income per common share - basic (10,026) 9,856
Numerator for (loss) income per common share - diluted $ (10,026) $ 9,856
Denominator:    
Denominator for basic (loss) income per common share - weighted average shares 218,005,447 217,105,686
Effect of dilutive stock-based compensation plans 0 80,000
Denominator for diluted (loss) income per common share - weighted average shares 218,005,447 217,186,409
(Loss) income per common share - basic $ (0.05) $ 0.05
(Loss) income per common share - diluted $ (0.05) $ 0.05