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Loss Per Common Share (Tables)

6 Months Ended

Jun. 30, 2024

Earnings Per Share [Abstract]

Schedule of Computation of Basic and Diluted Loss per Common Share

The following table presents the computation of basic and diluted loss per common share for the periods indicated (dollar and share amounts in thousands, except per share amounts):

			Three Months Ended June 30,												Six Months Ended June 30,
			2024						2023						2024						2023
Basic Loss per Common Share:
Net loss attributable to Company			$	(15,589)					$	(26,928)					$	(73,489)					$	(6,065)
Less: Preferred Stock dividends			(10,439)						(10,474)						(20,878)						(20,958)
Plus: Gain on repurchase of Preferred Stock			—						200						—						342
Net loss attributable to Company's common stockholders			$	(26,028)					$	(37,202)					$	(94,367)					$	(26,681)
Basic weighted average common shares outstanding			90,989						91,193						91,053						91,254
Basic Loss per Common Share			$	(0.29)					$	(0.41)					$	(1.04)					$	(0.29)
Diluted Loss per Common Share:
Net loss attributable to Company			$	(15,589)					$	(26,928)					$	(73,489)					$	(6,065)
Less: Preferred Stock dividends			(10,439)						(10,474)						(20,878)						(20,958)
Plus: Gain on repurchase of Preferred Stock			—						200						—						342
Net loss attributable to Company's common stockholders			$	(26,028)					$	(37,202)					$	(94,367)					$	(26,681)
Weighted average common shares outstanding			90,989						91,193						91,053						91,254
Diluted weighted average common shares outstanding			90,989						91,193						91,053						91,254
Diluted Loss per Common Share			$	(0.29)					$	(0.41)					$	(1.04)					$	(0.29)

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- References

No definition available.

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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
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

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