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EARNINGS PER SHARE (Tables)

3 Months Ended

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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- References

No definition available.

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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

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