XML 54 R42.htm IDEA: XBRL DOCUMENT v3.25.1
Convertible Preferred Equity (Tables)
 3 Months Ended
Mar. 31, 2025
Temporary Equity Disclosure [Abstract]  
Schedule Of Paid Dividends
The Company paid dividends and recorded accretion of deferred issuance costs and redemption value related to the Series A Preferred Stock as presented below (in thousands, except per share data):

For the Three Months Ended March 31,
20252024
Cash dividends on Series A Preferred Stock$4,577 $5,078 
Accretion of deferred financing costs and redemption value in excess of par3,055 2,867 
Total dividends and accretion of Series A Preferred Stock$7,632 $7,945