XML 65 R48.htm IDEA: XBRL DOCUMENT v3.23.1
Net (Loss) Income Per Share (Tables)
12 Months Ended
Dec. 31, 2022
Earnings Per Share [Abstract]  
Schedule of numerator and denominator used to calculate basic earnings per share and diluted earnings per share
The following is a reconciliation of the numerator and denominator used to calculate basic earnings per share and diluted earnings per share for the years ended December 31, 2022 and 2021:
Years Ended December 31,
(Amounts in thousands, except share and per share data)20222021
Numerator:
Net (loss) income attributable to stockholders$(93,931)$28,790 
  
Denominator:  
Weighted average shares outstanding, basic142,692,003 138,457,416 
Dilutive effect of option, warrants and restricted stock units— 10,053 
Weighted average shares outstanding, diluted142,692,003 148,510,351 
Net (loss) income attributable to stockholders per share, basic$(0.66)$0.21 
Net (loss) income attributable to stockholders per share, diluted$(0.66)$0.19