Accretion Of Deferred Financing Costs And Redemption Value In Excess Of Par

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Amount of paid and unpaid preferred stock dividends declared with the form of settlement in cash, stock and payment-in-kind (PIK).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 505
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- Definition

The aggregate value of preferred stock dividends and other adjustments necessary to derive net income apportioned to common stockholders.

+ References

Reference 1: http://www.xbrl.org/2003/role/recommendedDisclosureRef
-Topic 220
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-Name Accounting Standards Codification
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Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
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Convertible Preferred Equity - Schedule Of Paid Dividends (Details) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2024	Sep. 30, 2024	Jun. 30, 2024	Mar. 31, 2024	Dec. 31, 2023	Sep. 30, 2023	Jun. 30, 2023	Mar. 31, 2023	Dec. 31, 2024	Dec. 31, 2023	Dec. 31, 2022
Dividends Payable [Line Items]
Total dividends and accretion of Series A Preferred Stock	$ 7,813	$ 8,094	$ 7,979	$ 7,945	$ 7,984	$ 7,872	$ 7,088	$ 6,276	$ 31,831	$ 29,220	$ 0
Series A Preferred Stock
Dividends Payable [Line Items]
Cash dividends on Series A Preferred Stock									20,085	18,793	0
Accretion of deferred financing costs and redemption value in excess of par									11,746	10,427	0
Total dividends and accretion of Series A Preferred Stock									$ 31,831	$ 29,220	$ 0