XML 41 R29.htm IDEA: XBRL DOCUMENT
v3.25.1

Earnings Per Share and Equity Transactions (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
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 March 31
|  |  |  |  | 2025 |  | 2024
Numerator: |  |  |  |  |  |  |
Net income attributed to common shares - basic and diluted |  |  |  |  | $ | 6,792 |  |  | $ | 2,900 |
Denominator: |  |  |  |  |  |  |
Weighted average common shares outstanding - basic |  |  |  |  | 77,563,971 |  |  | 67,874,528 |
Dilutive effect of unvested restricted shares (a) |  |  |  |  | 596,816 |  |  | 397,522 |
Weighted average common shares outstanding - diluted |  |  |  |  | 78,160,787 |  |  | 68,272,050 |
Basic and diluted earnings per common share: |  |  |  |  |  |  |
Net income per common share - basic |  |  |  |  | $ | 0.09 |  |  | $ | 0.04 |
Net income per common share - diluted |  |  |  |  | $ | 0.09 |  |  | $ | 0.04 |
(a)For the three months ended March 31, 2024, the Company excluded the anti-dilutive effect of market-based awards granted in 2024.

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