XML 103 R93.htm IDEA: XBRL DOCUMENT v3.21.1
EARNINGS (LOSS) PER COMMON SHARE - Computations for Basic and Diluted Earnings/(Loss) (Detail) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Mar. 31, 2020
Schedule of Earnings Per Share [Line Items]      
Less: Income allocated to participating securities $ (62) $ (456) $ 0
Less: participating securities dividends 0 (94) (94)
Less: preferred stock dividends (3,141) (3,447) (3,533)
Less: preferred stock redemption (3,347) $ 0 526
Voting      
Schedule of Earnings Per Share [Line Items]      
Net loss 14,239   (6,531)
Less: Income allocated to participating securities (61)    
Less: participating securities dividends     (93)
Less: preferred stock dividends (3,111)   (3,500)
Less: preferred stock redemption (3,316)    
Less: preferred stock redemption     521
Net income allocated to common stockholders $ 7,751   $ (9,603)
Weighted average common shares outstanding (in shares) 49,873,576   49,987,456
Average shares and dilutive common shares (in shares) 50,273,201   49,987,456
Basic loss per common share      
Basic earnings (loss) per common share (in usd per share) $ 0.16 $ 0.35 $ (0.19)
Diluted loss per common share      
Diluted earnings (loss) per common share (in usd per share) $ 0.15 0.35 $ (0.19)
Voting | Restricted shares / units      
Schedule of Earnings Per Share [Line Items]      
Dilutive effects of stock units and stock options (in shares) 391,206   0
Voting | Stock Option      
Schedule of Earnings Per Share [Line Items]      
Dilutive effects of stock units and stock options (in shares) 8,419   0
Class B Common Stock      
Schedule of Earnings Per Share [Line Items]      
Net loss $ 136   $ (62)
Less: Income allocated to participating securities (1)    
Less: participating securities dividends     (1)
Less: preferred stock dividends (30)   (33)
Less: preferred stock redemption (31)    
Less: preferred stock redemption     5
Net income allocated to common stockholders $ 74   $ (91)
Weighted average common shares outstanding (in shares) 477,321   477,321
Average shares and dilutive common shares (in shares) 477,321   477,321
Basic loss per common share      
Basic earnings (loss) per common share (in usd per share) $ 0.16 0.35 $ (0.19)
Diluted loss per common share      
Diluted earnings (loss) per common share (in usd per share) $ 0.15 $ 0.35 $ (0.19)
Class B Common Stock | Restricted shares / units      
Schedule of Earnings Per Share [Line Items]      
Dilutive effects of stock units and stock options (in shares) 0   0
Class B Common Stock | Stock Option      
Schedule of Earnings Per Share [Line Items]      
Dilutive effects of stock units and stock options (in shares) 0   0