XML 53 R23.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2024
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Earnings Per Share
The following table sets forth the computation of basic and diluted earnings (loss) per share:
  
Three months ended
March 31,
(dollars in thousands, except per share amounts)
2024
2023
Numerator:
Net income (loss)$5,246 $(14,701)
Denominator:
Weighted average common shares52,052,370 52,132,999 
Add effect of dilutive securities:
Restricted stock and units1,362,125 — 
Weighted average common shares assuming dilution53,414,495 52,132,999 
Earnings (loss) per share
Basic$0.10 $(0.28)
Diluted$0.10 $(0.28)
Anti-dilutive shares excluded from calculations of diluted earnings (loss) per share622,902 1,638,453