XML 46 R36.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Earnings (Loss) per Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2022
Earnings (Loss) per Share |
Schedule of reconciliation of net loss and weighted-average shares of common stock outstanding | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | For the Three Months Ended | ​ | For the Nine Months Ended
​ | September 30, | ​ | September 30, | ​ | September 30, | ​ | September 30,
​ | 2022 | ​ | 2021 | ​ | 2022 |  | 2021
Numerator | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income (loss) attributable to Common Stockholders | $ | 19,022 | ​ | $ | 6,675 | ​ | $ | 42,367 | ​ | $ | (7,375)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Denominator | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average shares outstanding - basic and diluted | ​ | 97,242,170 | ​ | ​ | 96,814,970 | ​ | ​ | 97,086,415 | ​ | ​ | 96,539,703
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Net income (loss) per share - basic and diluted | $ | 0.20 | ​ | $ | 0.07 | ​ | $ | 0.44 | ​ | $ | (0.08)

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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration