XML 94 R83.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Earnings per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Jun. 30, 2020
Basic EPS      
Consolidated net loss attributable to common stockholders $ (74,319) $ (7,941)  
Allocation of loss to participating restricted shares 465 111  
Consolidated net loss attributable to unrestricted common stockholders (73,854) (7,830)  
Effect of dilutive securities      
Restricted stock grants and Manager and director fee shares (465) 0  
Diluted EPS      
Consolidated net loss attributable to common stockholders and dilutive securities $ (74,319) $ (7,830)  
Basic EPS      
Consolidated net loss attributable to (unrestricted) common stockholders (in shares) 30,700,278 22,920,943  
Allocation of loss to participating restricted shares (in shares) 0 0  
Effect of dilutive securities      
Restricted stock grants and Manager and director fee shares (in shares) 193,113 0  
Diluted EPS      
Consolidated net (loss)/income attributable to common stockholders and dilutive securities (in shares) 30,893,391 22,920,943  
Per Share Amount      
Consolidated net loss attributable to unrestricted common stockholders (in dollars per share) $ (2.41) $ (0.34)  
Consolidated net loss attributable to common stockholders and dilutive securities (in dollars per share) $ (2.41) $ (0.34)  
Class of warrant or right, outstanding (in shares) 1,950,672 1,950,672 6,500,000