XML 38 R26.htm IDEA: XBRL DOCUMENT v3.24.3
Earnings Per Share and Equity Transactions (Tables)
9 Months Ended
Sep. 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 September 30Nine months ended September 30
2024202320242023
Numerator:
Net (loss) income attributed to common shares - basic
and diluted
$(539)$(822)$3,859 $2,379 
Denominator:
Weighted average common shares outstanding - basic68,526,238 67,531,335 68,101,901 67,521,110 
Dilutive effect of unvested restricted shares (a) (b)— — 557,418 199,375 
Weighted average common shares outstanding - diluted68,526,238 67,531,335 68,659,319 67,720,485 
Basic and diluted earnings per common share:
Net (loss) income per common share - basic$(0.01)$(0.01)$0.06 $0.04 
Net (loss) income per common share - diluted$(0.01)$(0.01)$0.06 $0.04 
(a)For the three months ended September 30, 2024 and 2023, the Company has excluded the anti-dilutive effect of stock-based compensation arrangements.
(b)For the nine months ended September 30, 2023, the Company has excluded the anti-dilutive effect of market-based awards granted in 2023.