XML 39 R28.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Earnings (Loss) Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
Earnings Per Share [Abstract] |
Schedule of Computation of Basic and Dilutive Earnings Per Share | The following tables set forth the computation of basic and dilutive earnings per share:
|  | Three Months Ended March 31, 2024 |  | Three Months Ended March 31, 2023 |  |  |  |  |  |
(in $000s, except per share data) |  | Net Income (loss) |  | Weighted Average Shares |  | Per Share Amount |  | Net Income |  | Weighted Average Shares |  | Per Share Amount |  |  |  |  |  |
Basic earnings (loss) per share |  | $ | (14,335) |  |  | 240,364 |  | $ | (0.06) |  |  | $ | 13,800 |  |  | 246,049 |  | $ | 0.06 |  |  |  |  |  |  |
Dilutive common share equivalents |  | — |  |  | — |  | — |  |  | — |  |  | 1,004 |  | — |  |  |  |  |  |  |
Diluted earnings (loss) per share |  | $ | (14,335) |  |  | 240,364 |  | $ | (0.06) |  |  | $ | 13,800 |  |  | 247,053 |  | $ | 0.06 |  |  |  |  |  |  |

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