XML 159 R146.htm IDEA: XBRL DOCUMENT v3.22.4
EARNINGS (LOSS) PER COMMON SHARE - Computations for Basic and Diluted Earnings/(Loss) (Details) - USD ($)
$ / shares in Units, $ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Schedule of Earnings Per Share [Line Items]      
Less: income allocated to participating securities $ 0 $ (114) $ 0
Less: participating securities dividends 0 0 (376)
Less: preferred stock dividends (1,420) (8,322) (13,869)
Less: impact of preferred stock redemption (3,747) (3,347) 568
Common Stock      
Schedule of Earnings Per Share [Line Items]      
Income from continuing operations 119,990 61,785 12,454
Less: income allocated to participating securities 0 (113) 0
Less: participating securities dividends 0 0 (372)
Less: preferred stock dividends (1,409) (8,247) (13,737)
Less: impact of preferred stock redemption (3,718) (3,317) 563
Net income (loss) allocated to common stockholders $ 114,863 $ 50,108 $ (1,092)
Weighted-average common shares outstanding - basic (in shares) 60,324,761 52,573,659 49,704,775
Weighted-average common shares outstanding - diluted (in shares) 60,697,787 52,825,605 49,704,775
Earnings (loss) per common share:      
Basic (in dollars per share) $ 1.90 $ 0.95 $ (0.02)
Diluted (in dollars per share) $ 1.89 $ 0.95 $ (0.02)
Common Stock | Add: Dilutive effects of restricted stock units      
Schedule of Earnings Per Share [Line Items]      
Add: Dilutive effects of restricted stock units and stock options (in shares) 368,952 246,556 0
Common Stock | Add: Dilutive effects of stock options      
Schedule of Earnings Per Share [Line Items]      
Add: Dilutive effects of restricted stock units and stock options (in shares) 4,074 5,390 0
Class B Common Stock      
Schedule of Earnings Per Share [Line Items]      
Income from continuing operations $ 949 $ 561 $ 120
Less: income allocated to participating securities 0 (1) 0
Less: participating securities dividends 0 0 (4)
Less: preferred stock dividends (11) (75) (132)
Less: impact of preferred stock redemption (29) (30) 5
Net income (loss) allocated to common stockholders $ 909 $ 455 $ (11)
Weighted-average common shares outstanding - basic (in shares) 477,321 477,321 477,321
Weighted-average common shares outstanding - diluted (in shares) 477,321 477,321 477,321
Earnings (loss) per common share:      
Basic (in dollars per share) $ 1.90 $ 0.95 $ (0.02)
Diluted (in dollars per share) $ 1.90 $ 0.95 $ (0.02)
Class B Common Stock | Add: Dilutive effects of restricted stock units      
Schedule of Earnings Per Share [Line Items]      
Add: Dilutive effects of restricted stock units and stock options (in shares) 0 0 0
Class B Common Stock | Add: Dilutive effects of stock options      
Schedule of Earnings Per Share [Line Items]      
Add: Dilutive effects of restricted stock units and stock options (in shares) 0 0 0