XML 40 R28.htm IDEA: XBRL DOCUMENT v3.26.1

Earnings Per Share and Equity Transactions (Tables)

3 Months Ended

Mar. 31, 2026

Earnings Per Share [Abstract]

Schedule of Reconciliation of Basic and Diluted Earnings Per Share

The following table reconciles the amounts used in calculating basic and diluted EPS:

									Three months ended March 31
															2026						2025
Numerator:
Net income attributed to common shares - basic and diluted															$	5,184					$	6,792
Denominator:
Weighted average common shares outstanding - basic															77,933,973						77,563,971
Dilutive effect of unvested restricted shares															481,188						596,816
Weighted average common shares outstanding - diluted															78,415,161						78,160,787
Basic and diluted earnings per common share:
Net income per common share - basic															$	0.07					$	0.09
Net income per common share - diluted															$	0.07					$	0.09

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