XML 114 R103.htm IDEA: XBRL DOCUMENT v3.25.0.1
Net Income (Loss) per Share - Basic and Diluted Net Income per Share of Common Stock Using Two-Class Method (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Basic Earnings      
Net Income (Loss) $ (119,636) $ 58,127 $ 265,232
Less: Preferred dividends (12,272) (12,272) (12,272)
Less: Earnings attributable to participating securities 0 0 0
Less: Dividends on participating securities (3,252) (4,353) (4,132)
Basic Earnings (Loss) (135,160) 41,502 248,828
Dilutive Earnings      
Basic Earnings (Loss) (135,160) 41,502 248,828
Add: Dividends on participating securities 0 0 4,132
Add: Interest expense on Convertible Notes 0 0 25,385
Diluted Earnings (Loss) $ (135,160) $ 41,502 $ 278,345
Number of Shares:      
Basic weighted-average shares of common stock outstanding 139,674,140 141,281,286 140,534,635
Diluted weighted-average shares of common stock outstanding 139,674,140 141,281,286 165,504,660
Earnings (Loss) Per Share Attributable to Common Stockholders      
Basic $ (0.97) $ 0.29 $ 1.77
Diluted $ (0.97) $ 0.29 $ 1.68