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Supplemental Financial Information - Quarterly Results | 12 Months Ended
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Dec. 31, 2021
Quarterly Financial Information Disclosure [Abstract] |
Supplemental Financial Information - Quarterly Results | 27. Supplemental Financial Information – Quarterly Results (Unaudited)
|  | Three Months Ended |
|  | Dec. 31 |  |  | Sept. 30 |  |  | June 30 |  |  | Mar. 31 |  |  | Dec. 31 |  |  | Sept. 30 |  |  | June 30 |  |  | Mar. 31 |
|  | 2021 |  |  | 2021 |  |  | 2021 |  |  | 2021 |  |  | 2020 |  |  | 2020 |  |  | 2020 |  |  | 2020 |
Total revenues (1) |  | $ | 79,175 |  |  | $ | 78,112 |  |  | $ | 75,775 |  |  | $ | 71,256 |  |  | $ | 65,651 |  |  | $ | 63,749 |  |  | $ | 57,312 |  |  | $ | 63,200 |
Operating income |  | $ | 22,563 |  |  | $ | 24,203 |  |  | $ | 23,685 |  |  | $ | 18,607 |  |  | $ | 12,907 |  |  | $ | 14,744 |  |  | $ | 11,797 |  |  | $ | 15,634 |
Income/(loss) before income taxes |  | $ | 15,271 |  |  | $ | 6,333 |  |  | $ | 21,889 |  |  | $ | 13,178 |  |  | ($ | 11,297 | ) |  | $ | 1,138 |  |  | ($ | 14,054 | ) |  | ($ | 11,009 | )
Net income/(loss) |  | $ | 11,187 |  |  | $ | 5,833 |  |  | $ | 17,630 |  |  | $ | 15,147 |  |  | ($ | 13,497 | ) |  | ($ | 270 | ) |  | ($ | 13,250 | ) |  | ($ | 8,638 | )
Earnings/(loss) per share – basic |  | $ | 0.07 |  |  | $ | 0.04 |  |  | $ | 0.11 |  |  | $ | 0.09 |  |  | ($ | 0.10 | ) |  | ($ | 0.01 | ) |  | ($ | 0.09 | ) |  | ($ | 0.06 | )
Earnings/(loss) per share – diluted |  | $ | 0.07 |  |  | $ | 0.04 |  |  | $ | 0.11 |  |  | $ | 0.09 |  |  | ($ | 0.10 | ) |  | ($ | 0.01 | ) |  | ($ | 0.09 | ) |  | ($ | 0.06 | )
Dividends per common share |  | $ | 0.03 |  |  | $ | 0.03 |  |  | $ | 0.03 |  |  | $ | 0.03 |  |  | $ | 0.03 |  |  | $ | 0.03 |  |  | $ | 0.03 |  |  | $ | 0.03 |
Unusual or Infrequent Items: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
(Loss)/gain on revaluation of deferred consideration (Note 12) |  | ($ | 3,048 | ) |  | $ | 1,737 |  |  | $ | 497 |  |  | $ | 2,832 |  |  | ($ | 22,385 | ) |  | ($ | 8,870 | ) |  | ($ | 23,358 | ) |  | ($ | 2,208 | )
Impairments (Note 25) |  |  | — |  |  |  | (15,853 | ) |  |  | — |  |  | ($ | 303 | ) |  |  | — |  |  | ($ | 3,080 | ) |  |  | — |  |  | ($ | 19,672 | )
Loss on extinguishment of debt (Note 13) |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  | ($ | 2,387 | ) |  |  | — |
(1) | Advisory fees previously reported have been revised due to an immaterial error correction. These revisions had no effect on previously reported net income. See Note 2 for additional information.

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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -SubTopic 10 -Section 50 -Paragraph 1B -URI http://asc.fasb.org/extlink&oid=124502072&loc=SL124452896-108306 + Details
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