XML 49 R39.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Summary of Significant Accounting Policies - Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Accounting Policies [Abstract]        
Net (loss) income $ (11,485) $ 32,003 $ 20,596 $ 72,539
Basic earnings per share:        
(Loss) Income available to common stockholders, basic $ (11,485) $ 32,003 $ 20,596 $ 72,539
Weighted average common shares outstanding, basic (in shares) 102,957,521 74,823,272 89,108,775 74,734,795
(Loss) Income available to common stockholders, per share amount, basic (usd per share) $ (0.11) $ 0.43 $ 0.23 $ 0.97
Dilutive shares (in shares) 0 6,915 7,815 32,053
Diluted earnings per share:        
(Loss) Income available to common stockholders, diluted $ (11,485) $ 32,003 $ 20,596 $ 72,539
Weighted average common shares outstanding, diluted (in shares) 102,957,521 74,830,187 89,116,590 74,766,848
(Loss) Income available to common stockholders, per share amount, diluted (usd per share) $ (0.11) $ 0.43 $ 0.23 $ 0.97