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Earnings Per Share (Tables) | 3 Months Ended
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Mar. 31, 2023
Earnings Per Share [Abstract] |
Computation of Basic and Diluted Earnings Per Share | The following table sets forth the computation of basic and diluted earnings per share for the three-month periods ended March 31, 2023 and 2022; however, for the reasons and periods described above, the shares of common stock associated with the Forward Transactions were excluded from the computation of basic earnings per share (in thousands, except per share amounts):
| For the Three Months Ended March 31, |
| 2023 |  |  | 2022 |
| Income (Numerator) |  |  | Shares (Denominator) |  |  | Per Share Amount |  |  | Income (Numerator) |  |  | Shares (Denominator) |  |  | Per Share Amount |
Net income | $ | 20,449 |  |  |  |  |  |  |  |  | $ | 22,196 |  |  |  |  |  |  |
Less: participation rights on Forward Transactions |  | — |  |  |  |  |  |  |  |  |  | 113 |  |  |  |  |  |  |
Basic earnings per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Undistributed income | $ | 20,449 |  |  |  | 129,136 |  |  | $ | 0.16 |  |  | $ | 22,083 |  |  |  | 111,414 |  |  | $ | 0.20 |
Effect of dilutive securities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Stock-based compensation |  | — |  |  |  | 4,466 |  |  |  |  |  |  | — |  |  |  | 5,550 |  |  |  |
2022 Convertible Notes |  | — |  |  |  | — |  |  |  |  |  |  | 1,819 |  |  |  | 17,131 |  |  |  |
Diluted earnings per share |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Undistributed income and assumed conversions | $ | 20,449 |  |  |  | 133,602 |  |  | $ | 0.15 |  |  | $ | 23,902 |  |  |  | 134,095 |  |  | $ | 0.18 |
Earnings per share - basic |  |  |  |  |  |  | $ | 0.16 |  |  |  |  |  |  |  |  | $ | 0.20 |
Earnings per share - diluted |  |  |  |  |  |  | $ | 0.15 |  |  |  |  |  |  |  |  | $ | 0.18 |

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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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