XML 52 R38.htm IDEA: XBRL DOCUMENT v3.25.2
Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2025
Earnings Per Share [Abstract]  
Schedule of Calculation of Basic and Diluted Net Income per Share
The following table presents information necessary to calculate net income (loss) per share for the three and six months ended June 30, 2025 and 2024 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,
2025202420252024
BASIC EPS:
Net income (loss) attributable to common stockholders$(49,144)$11,077 $(48,139)$62,312 
Weighted average number of common shares outstanding, excluding non-vested restricted stock units385,365399,558385,940403,870
Basic net income (loss) per common share$(0.13)$0.03 $(0.12)$0.15 
DILUTED EPS:
Net income (loss) attributable to common stockholders$(49,144)$11,077 $(48,139)$62,312 
Weighted average number of common shares outstanding, including non-vested restricted stock units385,365399,558 385,940403,870
Diluted net income (loss) per common share$(0.13)$0.03 $(0.12)$0.15 
Potentially dilutive securities excluded as anti-dilutive10,8288,58410,8288,584