XML 29 R16.htm IDEA: XBRL DOCUMENT
v3.23.2

Net Income (Loss) Per Common Share (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2023
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted | The following table presents the computations of basic and diluted net income or loss per common share for the periods indicated:
| Three Months Ended |  | Six Months Ended
| June 30, |  | June 30,
| 2023 |  | 2022 |  | 2023 |  | 2022
Weighted average number of common shares outstanding - basic | 54,137,327 |  | 39,190,251 |  | 53,981,463 |  | 37,964,617
Incremental common shares-unvested RSUs | 160,303 |  | 110,629 |  | 119,570 |  | 110,629
Incremental common shares-unvested PSUs | 287,452 |  | 257,582 |  | 226,352 |  | 257,582
Weighted average number of common shares outstanding - diluted | 54,585,082 |  | 39,558,462 |  | 54,327,385 |  | 38,332,828
Net income to common shareholders | $ | 52,414 |  |  | $ | 27,413 |  |  | $ | 8,769 |  |  | $ | 142,699 |
Net income per common share-basic | $ | 0.97 |  |  | $ | 0.70 |  |  | $ | 0.16 |  |  | $ | 3.76 |
Net income per common share-diluted | $ | 0.96 |  |  | $ | 0.69 |  |  | $ | 0.16 |  |  | $ | 3.72 |

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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration