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Income (Loss) Per Common Share | 9 Months Ended
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Sep. 30, 2022
Earnings Per Share [Abstract] |
Income (Loss) Per Common Share | 2. Income (Loss) Per Common Share
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
|  | (In Thousands, Except Per Share Amounts) |
Numerator: |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) |  | $ | 2,312 |  |  | $ | (8,928 | ) |  | $ | 164,477 |  |  | $ | 1,463 |
Adjustments for basic income (loss) per common share: |  |  |  |  |  |  |  |  |  |  |  |
Dividend requirements on Series E Redeemable Preferred |  |  | — |  |  |  | (10,190 | ) |  |  | — |  |  |  | (29,914 | )
Deemed dividend on Series E and Series F Redeemable Preferred |  |  | — |  |  |  | (231,812 | ) |  |  | — |  |  |  | (231,812 | )
Dividend requirements on Series B Preferred |  |  | — |  |  |  | (60 | ) |  |  | — |  |  |  | (180 | )
Dividend requirements on Series D Preferred |  |  | — |  |  |  | (15 | ) |  |  | — |  |  |  | (45 | )
Accretion of Series E Redeemable Preferred |  |  | — |  |  |  | (499 | ) |  |  | — |  |  |  | (1,523 | )
Numerator for basic and diluted net income (loss) per common share |  | $ | 2,312 |  |  | $ | (251,504 | ) |  | $ | 164,477 |  |  | $ | (262,011 | )
Denominator: |  |  |  |  |  |  |  |  |  |  |  |
Denominator for basic net income (loss) per common share - adjusted weighted-average shares (1) |  |  | 84,187 |  |  |  | 39,352 |  |  |  | 86,929 |  |  |  | 37,752 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |
Unvested restricted stock and stock units |  |  | 1,328 |  |  |  | — |  |  |  | 1,352 |  |  |  | — |
Dilutive potential common shares |  |  | 1,328 |  |  |  | — |  |  |  | 1,352 |  |  |  | — |
Denominator for diluted net income (loss) per common share - adjusted weighted-average shares |  |  | 85,515 |  |  |  | 39,352 |  |  |  | 88,281 |  |  |  | 37,752 |
Basic net income (loss) per common share |  | $ | 0.03 |  |  | $ | (6.39 | ) |  | $ | 1.89 |  |  | $ | (6.94 | )
Diluted net income (loss) per common share |  | $ | 0.03 |  |  | $ | (6.39 | ) |  | $ | 1.86 |  |  | $ | (6.94 | )
(1) Excludes the weighted-average shares of unvested restricted stock that are contingently issuable. The following weighted-average shares of securities were not included in the computation of diluted net income (loss) per common share as their effect would have been antidilutive:
|  | Three Months Ended |  |  | Nine Months Ended |
|  | September 30, |  |  | September 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Restricted stock and stock units |  |  | 146,537 |  |  |  | 2,426,419 |  |  |  | 76,204 |  |  |  | 2,211,674 |
Convertible preferred stocks |  |  | — |  |  |  | 1,191,666 |  |  |  | — |  |  |  | 1,191,666 |
Stock options |  |  | 13,000 |  |  |  | 64,318 |  |  |  | 13,000 |  |  |  | 64,318 |
|  |  | 159,537 |  |  |  | 3,682,403 |  |  |  | 89,204 |  |  |  | 3,467,658 |

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- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI https://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI https://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3630-109257 + Details
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