XML 76 R64.htm IDEA: XBRL DOCUMENT v3.23.1
Earnings (Loss) Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Numerator for EPS:    
Net income (loss) $ 24,173 $ 17,537
Less: Preferred stock dividends (3) (3)
Income (loss) available to common stockholders $ 24,170 $ 17,534
Denominator for EPS:    
Weighted average common shares outstanding (in shares) 30,382 31,147
Plus: Assumed conversion of share-based compensation (in shares) 219 55
Assumed conversion of preferred stock (in shares) 25 25
Weighted average diluted common shares outstanding (in shares) 30,626 31,227
Basic earnings (loss) per common share (in USD per share) $ 0.80 $ 0.56
Diluted earnings (loss) per common share (in USD per share) $ 0.79 $ 0.56