XML 38 R26.htm IDEA: XBRL DOCUMENT
v3.24.2

Earnings Per Share and Equity Transactions (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following table reconciles the amounts used in calculating basic and diluted EPS:
| Three months ended June 30 |  | Six months ended June 30
| 2024 |  | 2023 |  | 2024 |  | 2023
Numerator: |  |  |  |  |  |  |
Net income attributed to common shares - basic and diluted | $ | 1,498 |  |  | $ | 2,068 |  |  | $ | 4,398 |  |  | $ | 3,201 |
Denominator: |  |  |  |  |  |  |
Weighted average common shares outstanding - basic | 67,900,275 |  |  | 67,523,105 |  |  | 67,887,402 |  |  | 67,515,913 |
Dilutive effect of unvested restricted shares (a) | 426,988 |  |  | 188,743 |  |  | 412,255 |  |  | 167,313 |
Weighted average common shares outstanding - diluted | 68,327,263 |  |  | 67,711,848 |  |  | 68,299,657 |  |  | 67,683,226 |
Basic and diluted earnings per common share: |  |  |  |  |  |  |
Net income per common share - basic | $ | 0.02 |  |  | $ | 0.03 |  |  | $ | 0.06 |  |  | $ | 0.05 |
Net income per common share - diluted | $ | 0.02 |  |  | $ | 0.03 |  |  | $ | 0.06 |  |  | $ | 0.05 |
(a)For the three and six months ended June 30, 2023, the Company has excluded the anti-dilutive effect of market-based awards granted in 2023.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration