XML 111 R90.htm IDEA: XBRL DOCUMENT v3.23.1
Earnings/(Loss) Per Share - Reconciliation of Basic and Diluted Earnings Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Earnings Per Share [Abstract]    
Net income/(loss) $ 16,233 $ (10,261)
Less: Income distributed to participating securities (498) (549)
Less: Undistributed income allocable to participating securities (1,206) 0
Net income/(loss) available to common stockholders—Basic EPS $ 14,529 $ (10,810)
Weighted average common shares (in thousands) 143,862 142,782
Basic earnings/(loss) per share $ 0.1 $ (0.08)
Net earnings/(loss) available to common stockholders $ 14,529 $ (10,810)
Add back: Undistributed income allocable to participating securities 1,206 0
Less: Reallocation of undistributed income allocable to participating securities considered potentially dilutive (1,202) 0
Net income/(loss) available to common stockholders – Diluted EPS $ 14,533 $ (10,810)
Weighted average common shares 143,862 142,782
Dilutive effect of common stock equivalents, excluding participating securities 569 0
Weighted average diluted shares 144,431 142,782
Diluted earnings/(loss) per share $ 0.1 $ (0.08)