XML 32 R19.htm IDEA: XBRL DOCUMENT
v3.25.1

Net Income (Loss) Per Common Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
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 |  |
| March 31, |  |
($s in thousands) | 2025 |  | 2024 |  |  |  |
Weighted average number of common shares outstanding - basic | 90,492,327 |  | 59,003,218 |  |  |  |
Incremental common shares-unvested RSUs | — |  | 379,880 |  |  |  |
Incremental common shares-unvested PSUs | — |  | 329,136 |  |  |  |
Weighted average number of common shares outstanding - diluted | 90,492,327 |  | 59,712,234 |  |  |  |
Net (loss) income to common shareholders | $ | (4,999) |  |  | $ | 38,195 |  |  |  |  |
Net (loss) income per common share-basic | $ | (0.06) |  |  | $ | 0.65 |  |  |  |  |
Net (loss) income per common share-diluted | $ | (0.06) |  |  | $ | 0.64 |  |  |  |  |

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