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Earnings Per Share (Tables) | 9 Months Ended
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Sep. 30, 2023
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The reconciliations between basic and diluted earnings per share are as follows:
|  | Three Months Ended September 30, |  | Nine Months Ended September 30,
|  | 2023 |  | 2022 |  | 2023 |  | 2022
Numerator |  |  |  |  |  |  |  |
Net income, basic and diluted |  | $ | 70 |  |  | $ | 883 |  |  | $ | 1,850 |  |  | $ | 1,356 |
Denominator (in thousands) |  |  |  |  |  |  |  |
Weighted average common shares outstanding, basic |  | 132,153 |  |  | 121,150 |  |  | 133,460 |  |  | 122,924 |
Effect of potentially dilutive securities |  |  |  |  |  |  |  |
Warrants |  | 9,841 |  |  | 22,794 |  |  | 9,639 |  |  | 21,692 |
Restricted stock units |  | 306 |  |  | 396 |  |  | 316 |  |  | 368 |
Performance share units |  | 48 |  |  | 50 |  |  | 48 |  |  | 47 |
Weighted average common shares outstanding, diluted |  | 142,348 |  |  | 144,390 |  |  | 143,463 |  |  | 145,031 |
Earnings per common share: |  |  |  |  |  |  |  |
Basic |  | $ | 0.53 |  |  | $ | 7.29 |  |  | $ | 13.86 |  |  | $ | 11.03 |
Diluted |  | $ | 0.49 |  |  | $ | 6.12 |  |  | $ | 12.90 |  |  | $ | 9.35 |

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- 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
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