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Earnings Per Share (Tables) | 9 Months Ended
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Sep. 30, 2025
Earnings Per Share [Abstract] |
Reconciliation of Net Income (Loss) and Number of Common Shares Used in Computations of "Basic" EPS and "Diluted" EPS | The following table provides a reconciliation of net income and the number of common shares used in the computations of “basic” earnings per share (“EPS”), which utilizes the weighted-average number of common shares outstanding without regard to dilutive potential common shares, and “diluted” EPS, which includes all such shares (in thousands, except per share amounts):
| Three Months |  |  | Nine Months |
| Ended September 30, |  |  | Ended September 30, |
| 2025 |  |  | 2024 |  |  | 2025 |  |  | 2024 |
Numerators – Basic and Diluted |  |  |  |  |  |  |  |  |  |  |
Continuing Operations: |  |  |  |  |  |  |  |  |  |  |
Net (loss) income | $ | (6,158 | ) |  | $ | 334,739 |  |  | $ | 43,431 |  |  | $ | 531,586 |
Preferred dividends |  | — |  |  |  | (2,789 | ) |  |  | — |  |  |  | (8,367 | )
Earnings attributable to unvested shares |  | (836 | ) |  |  | (1,171 | ) |  |  | (1,223 | ) |  |  | (2,005 | )
Net (loss) income attributable to common shareholders after allocation to participating securities |  | (6,994 | ) |  |  | 330,779 |  |  |  | 42,208 |  |  |  | 521,214 |
Discontinued Operations: |  |  |  |  |  |  |  |  |  |  |
Income (loss) from discontinued operations |  | — |  |  |  | (11,786 | ) |  |  | — |  |  |  | 6,060 |
Total | $ | (6,994 | ) |  | $ | 318,993 |  |  | $ | 42,208 |  |  | $ | 527,274 |
Denominators – Number of Shares |  |  |  |  |  |  |  |  |  |  |
Basic—Average shares outstanding |  | 52,445 |  |  |  | 52,400 |  |  |  | 52,442 |  |  |  | 52,381 |
Assumed conversion of dilutive securities—PRSUs |  | — |  |  |  | 153 |  |  |  | — |  |  |  | 177 |
Diluted—Average shares outstanding |  | 52,445 |  |  |  | 52,553 |  |  |  | 52,442 |  |  |  | 52,558 |
Earnings Per Share: |  |  |  |  |  |  |  |  |  |  |
Basic |  |  |  |  |  |  |  |  |  |  |
From continuing operations | $ | (0.13 | ) |  | $ | 6.31 |  |  | $ | 0.80 |  |  | $ | 9.95 |
From discontinued operations |  | — |  |  |  | (0.22 | ) |  |  | — |  |  |  | 0.12 |
Total | $ | (0.13 | ) |  | $ | 6.09 |  |  | $ | 0.80 |  |  | $ | 10.07 |
Diluted |  |  |  |  |  |  |  |  |  |  |
From continuing operations | $ | (0.13 | ) |  | $ | 6.29 |  |  | $ | 0.80 |  |  | $ | 9.91 |
From discontinued operations |  | — |  |  |  | (0.22 | ) |  |  | — |  |  |  | 0.12 |
Total | $ | (0.13 | ) |  | $ | 6.07 |  |  | $ | 0.80 |  |  | $ | 10.03 |

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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 + Details
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