XML 43 R26.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Net Income (Loss) Per Common Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]    
Weighted average common shares-basic (in shares) 59,008,316 53,823,866
Weighted average common shares-diluted (in shares) 59,717,332 53,823,866
Net (loss) income to common stockholders $ 38,195 $ (43,645)
Net income (loss) per common share-basic (in dollars per share) $ 0.65 $ (0.81)
Net income (loss) per common share-diluted (in dollars per share) $ 0.64 $ (0.81)
Restricted Stock Units (RSUs) [Member]    
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]    
Incremental common shares - unvested (in shares) 379,880 0
Performance Shares [Member]    
Earnings Per Share, Diluted, by Common Class, Including Two Class Method [Line Items]    
Incremental common shares - unvested (in shares) 329,136 0