XML 45 R38.htm IDEA: XBRL DOCUMENT v3.24.2.u1
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Basic and Diluted Income (Loss) Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Net income (loss) attributable to common stock        
Net income (loss)attributable to common stock $ (123,249) $ (45,706) $ (88,797) $ 137,723
Income allocable to unvested restricted shares 0 0 73 (0)
Basic income (loss) attributable to common stock $ (123,249) $ (45,706) $ (88,724) $ 137,723
Basic income (loss) attributable to common stock (in shares) 289,670 276,669 283,816 276,610
Basic income (loss) attributable to common stock (in dollars per share) $ (0.43) $ (0.17) $ (0.49) $ 0.32
Diluted income (loss) attributable to common stock $ (123,249) $ (45,706) $ (88,724) $ 137,723
Diluted income (loss) attributable to common stock (in shares) 289,670 276,669 283,816 276,610
Diluted income (loss) attributable to common stock (in dollars per share) $ (0.43) $ (0.17) $ (0.49) $ 0.32