XML 51 R35.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Earnings Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Earnings Per Share [Abstract] |
Reconciliation of Basic and Diluted Earnings Per Common Share | The following is a reconciliation of basic and diluted earnings per common share (in thousands, except share and per-share data):
| For the year ended December 31,
| 2024 |  | 2023 |  | 2022
Numerator: |  |  |  |  |
Net income (loss) attributable to common shareholders | $ | (46,767) |  |  | $ | (113,270) |  |  | $ | (124,059) |
Less: dividends paid on unvested share-based compensation | (37) |  |  | (41) |  |  | (45) |
Net income (loss) available to common shareholders — basic and diluted | $ | (46,804) |  |  | $ | (113,311) |  |  | $ | (124,104) |
Denominator: |  |  |  |  |
Weighted-average number of common shares — basic and diluted | 119,774,655 |  |  | 121,813,042 |  |  | 130,453,944 |
Net income (loss) per share available to common shareholders — basic | $ | (0.39) |  |  | $ | (0.93) |  |  | $ | (0.95) |
Net income (loss) per share available to common shareholders — diluted | $ | (0.39) |  |  | $ | (0.93) |  |  | $ | (0.95) |

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