XML 38 R27.htm IDEA: XBRL DOCUMENT v3.25.1

Earnings Per Share (Tables)

3 Months Ended

Mar. 31, 2025

Earnings Per Share

Schedule of earnings per share

​

​	​	​	​	​	​	​	​
​	​	​		​	​		​
​	​	For the three months ended March 31,					​
​		2025			2024
​	​	(In thousands, except per share data)					​
Net income (loss), as reported	​	$	(9,796)	​	$	3,684	​
Less: Dividends paid and earnings allocated to participating securities	​	​	(132)	​	​	(104)	​
Income (loss) attributable to common stock	​	$	(9,928)	​	$	3,580	​
​	​	​	​	​	​	​	​
Divided by:	​			​			​
Weighted average common shares and participating securities outstanding	​		34,474	​		29,742	​
Less: Weighted average participating securities	​	​	(542)	​	​	(446)	​
Total weighted average common shares outstanding	​		33,932	​		29,296	​
​	​	​	​	​	​	​	​
Basic earnings (loss) per common share	​	$	(0.29)	​	$	0.12	​
Diluted earnings (loss) per common share (1)	​	$	(0.29)	​	$	0.12	​
Dividend Payout ratio	​		not meaningful	%		183.3	%

​

⁽¹⁾ There were no common stock equivalents outstanding during the periods presented.

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration