XML 52 R40.htm IDEA: XBRL DOCUMENT
v3.24.2

Earnings Per Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2024
Earnings Per Share [Abstract] |
Calculation of Basic and Diluted Net Income per Share | The following table presents information necessary to calculate net income per share for the three and six months ended June 30, 2024 and 2023 as well as potentially dilutive securities excluded from the weighted average number of diluted common shares outstanding because their inclusion would have been anti-dilutive (in thousands, except per share amounts):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
BASIC EPS: |  |  |  |  |  |  |
Net income attributable to common stockholders | $ | 11,077 |  |  | $ | 84,614 |  |  | $ | 62,312 |  |  | $ | 184,292 |
Weighted average number of common shares outstanding, excluding non-vested restricted stock units | 399,558 |  | 207,839 |  | 403,870 |  | 209,952
Basic net income per common share | $ | 0.03 |  |  | $ | 0.41 |  |  | $ | 0.15 |  |  | $ | 0.88 |
DILUTED EPS: |  |  |  |  |  |  |
Net income attributable to common stockholders | $ | 11,077 |  |  | $ | 84,614 |  |  | $ | 62,312 |  |  | $ | 184,292 |
Weighted average number of common shares outstanding, excluding non-vested restricted stock units | 399,558 |  | 208,984 |  |  | 403,870 |  | 211,188
Diluted net income per common share | $ | 0.03 |  |  | $ | 0.40 |  |  | $ | 0.15 |  |  | $ | 0.87 |
Potentially dilutive securities excluded as anti-dilutive | 8,584 |  | 6,084 |  | 8,584 |  | 2,572

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