XML 96 R87.htm IDEA: XBRL DOCUMENT v3.23.3
Earnings Per Share - Calculation of Basic and Diluted Net Income (loss) per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
BASIC EPS:        
Net income attributable to common stockholders $ 50 $ 61,452 $ 184,342 $ 54,561
Weighted average number of common shares outstanding, excluding non-vested shares of restricted stock 280,218 216,822 233,631 216,090
Basic net income per common share $ 0 $ 0.28 $ 0.79 $ 0.25
DILUTED EPS:        
Net income attributable to common stockholders $ 50 $ 61,452 $ 184,342 $ 54,561
Weighted average number of common shares outstanding, excluding non-vested shares of restricted stock 281,984 220,454 234,488 219,381
Diluted net income per common share $ 0 $ 0.28 $ 0.79 $ 0.25
Potentially dilutive securities excluded as anti-dilutive 3,268 3,359 10,351 3,359