XML 28 R15.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Net Income (Loss) Per Common Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following table presents the computations of basic and diluted net income (loss) per common share for the periods indicated:
| Three Months Ended |  | Nine Months Ended
| September 30, |  | September 30,
| 2022 |  | 2021 |  | 2022 |  | 2021
Weighted average number of common shares outstanding - basic | 45,347,852 |  | 34,924,449 |  | 40,452,740 |  | 31,258,711
Incremental common shares-unsettled RSUs | — |  | 55,019 |  | 86,666 |  | 55,019
Incremental common shares-unsettled PSUs | — |  | 110,040 |  | 201,284 |  | 110,040
Weighted average number of common shares outstanding - diluted | 45,347,852 |  | 35,089,508 |  | 40,740,690 |  | 31,423,770
Net (loss) income to common shareholders | $ | (48,597) |  |  | $ | 12,110 |  |  | $ | 94,102 |  |  | $ | 78,811 |
Net (loss) income per common share-basic | $ | (1.07) |  |  | $ | 0.35 |  |  | $ | 2.33 |  |  | $ | 2.52 |
Net (loss) income per common share-diluted | $ | (1.07) |  |  | $ | 0.35 |  |  | $ | 2.31 |  |  | $ | 2.51 |

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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration