XML 57 R47.htm IDEA: XBRL DOCUMENT v3.23.2
EARNINGS PER SHARE - Schedule of EPS (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Numerator:        
Net income $ 51,509 $ 9,158 $ 92,736 $ 15,838
Preferred Stock Dividends, Income Statement Impact (6,856) 0 (13,637) 0
Undistributed income 44,653 9,158 79,099 15,838
Income allocated to participating preferred shares (3,796) 0 (6,727) 0
Net income attributable to common stockholders $ 40,857 $ 9,158 $ 72,372 $ 15,838
Denominator:        
Weighted average basic common shares outstanding (in shares) 76,845 75,451 76,759 75,472
Dilutive effect of common shares (in shares) 2,099 2,921 2,100 2,925
Weighted average diluted shares outstanding (in shares) 78,944 78,372 78,859 78,397
Earnings per share:        
Basic (in USD per share) $ 0.53 $ 0.12 $ 0.94 $ 0.21
Dilutive (in USD per share) $ 0.52 $ 0.12 $ 0.92 $ 0.20