XML 109 R94.htm IDEA: XBRL DOCUMENT v3.23.2
Earnings/(Loss) Per Share - Schedule of Weighted Average Number of Shares (Detail) - shares
shares in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Earnings Per Share [Line Items]        
Weighted average diluted shares as disclosed on the Consolidated Statements of Operations 170,672 158,976 165,468 142,915 [1]
Potentially dilutive restricted stock awards (629) (801) (803) 0
Weighted average diluted shares 147,815 143,425 146,155 142,915
Series A Preferred Stock [Member]        
Earnings Per Share [Line Items]        
Weighted average shares of common stock issuable upon conversion of the preferred stock (14,750) (14,750) (14,750) 0
Series C Preferred Stock [Member]        
Earnings Per Share [Line Items]        
Weighted average shares of common stock issuable upon conversion of the preferred stock (7,478) 0 (3,760) 0
[1] Excludes 15,486 participating securities and 356 potentially dilutive non-participating common stock equivalents for the six months ended June 30, 2022 as the Company reported a net loss for the period (shares herein are reported in thousands).