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EARNINGS PER SHARE (Tables) | 3 Months Ended
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Mar. 31, 2023
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | Under the two-class method of calculating diluted earnings per share, net income is reallocated to common stock, the Series A Convertible Preferred Stock, and all dilutive securities based on the contractual participating rights of the security to share in the current earnings as if all of the earnings for the period had been distributed.
|  | For the Three Months Ended March 31, |
|  | 2023 |  |  | 2022 |
Numerator: |  |  |  |  |  |
Net income |  | $ | 41,227 |  |  | $ | 6,679 |
Less: dividends paid to Series A convertible preferred stockholders |  |  | (6,781 | ) |  |  | — |
Undistributed income |  |  | 34,446 |  |  |  | — |
Income allocated to participating shares |  |  | (2,934 | ) |  |  | — |
Net income attributable to common shareholders |  | $ | 31,512 |  |  | $ | 6,679 |
Denominator: |  |  |  |  |  |
Weighted average basic common shares outstanding |  |  | 76,673 |  |  |  | 75,239 |
Dilutive effect of common shares |  |  | 2,086 |  |  |  | 3,050 |
Weighted average diluted shares outstanding |  |  | 78,759 |  |  |  | 78,289 |
Earnings per share: |  |  |  |  |  |
Basic |  |  | 0.41 |  |  |  | 0.09 |
Dilutive |  |  | 0.40 |  |  |  | 0.09 |

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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