XML 97 R83.htm IDEA: XBRL DOCUMENT v3.23.1
EARNINGS PER SHARE - Schedule of Calculation of Basic and Diluted EPS (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Denominator:    
Weighted average number of shares of Class A common stock outstanding (in shares) 124,493,132 124,305,943
Basic net income (loss) per share of Class A common stock (in dollars per share) $ 0.18 $ 0.15
Denominator:    
Weighted average number of shares of Class A common stock outstanding (in shares) 124,493,132 124,305,943
Diluted weighted average number of shares of Class A common stock outstanding (in shares) 124,656,102 125,478,001
Diluted net income (loss) per share of Class A common stock (in dollars per share) $ 0.18 $ 0.15
Anti-dilutive shares (in shares) 390,313  
Class A Common Stock    
Numerator:    
Net income (loss) attributable to Class A common shareholders $ 22,408 $ 19,032
Denominator:    
Weighted average number of shares of Class A common stock outstanding (in shares) 124,493,132 124,305,943
Basic net income (loss) per share of Class A common stock (in dollars per share) $ 0.18 $ 0.15
Numerator:    
Net income (loss) attributable to Class A common shareholders $ 22,408 $ 19,032
Net income (loss) attributable to Class A common shareholders $ 22,408 $ 19,032
Denominator:    
Weighted average number of shares of Class A common stock outstanding (in shares) 124,493,132 124,305,943
Diluted weighted average number of shares of Class A common stock outstanding (in shares) 124,656,102 125,478,001
Diluted net income (loss) per share of Class A common stock (in dollars per share) $ 0.18 $ 0.15
Class A Common Stock | Restricted Stock    
Denominator:    
Incremental shares of stock based compensation (in shares) 162,970 1,172,058