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v3.24.1.u1

Revision of Previously Issued Financial Statements - Operations and Comprehensive Income (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Operating expenses |  |
Depreciation and amortization | $ 13,326 | $ 14,704
Total operating expenses | 23,315 | 24,664
Net income | 3,526 | 3,167
Net income available to the Company | 3,524 | 3,174
Net income available to common stockholders | $ 304 | $ 41
Loss per weighted average share of common stock - basic & diluted |  |
Loss attributable to common shareholders, basic (in dollars per share) | $ 0.01 | $ 0
Loss attributable to common shareholders, diluted (in dollars per share) | $ 0.01 | $ 0
Comprehensive income |  |
Net income | $ 3,526 | $ 3,167
Total comprehensive income (loss) available to the Company | $ 8,941 | (2,721)
As Previously Reported |  |
Operating expenses |  |
Depreciation and amortization |  | 15,474
Total operating expenses |  | 25,434
Net income |  | 2,397
Net income available to the Company |  | 2,404
Net income available to common stockholders |  | $ (729)
Loss per weighted average share of common stock - basic & diluted |  |
Loss attributable to common shareholders, basic (in dollars per share) |  | $ (0.02)
Loss attributable to common shareholders, diluted (in dollars per share) |  | $ (0.02)
Comprehensive income |  |
Net income |  | $ 2,397
Total comprehensive income (loss) available to the Company |  | (3,491)
Adjustments |  |
Operating expenses |  |
Depreciation and amortization |  | (770)
Total operating expenses |  | (770)
Net income |  | 770
Net income available to the Company |  | 770
Net income available to common stockholders |  | $ 770
Loss per weighted average share of common stock - basic & diluted |  |
Loss attributable to common shareholders, basic (in dollars per share) |  | $ 0.02
Loss attributable to common shareholders, diluted (in dollars per share) |  | $ 0.02
Comprehensive income |  |
Net income |  | $ 770
Total comprehensive income (loss) available to the Company |  | $ 770

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