XML 27 R17.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Net Income (Loss) Per Common Share | 3 Months Ended
--- | ---
Mar. 31, 2024
Earnings Per Share [Abstract] |
Net Income (Loss) Per Common Share | NET INCOME (LOSS) PER COMMON SHARE The following table sets forth the computation of basic and diluted net income (loss) per common share for the three months ended March 31, 2024 and 2023, respectively.
| Three Months Ended March 31, |  |
(In thousands, except per share data) | 2024 |  | 2023 |  |  |  |
Net income (loss) | $ | 3,665 |  |  | $ | (6,922) |  |  |  |  |
Participating securities' share in earnings | (647) |  |  | (822) |  |  |  |  |
Net income (loss), less participating securities' share in earnings | $ | 3,018 |  |  | $ | (7,744) |  |  |  |  |
Weighted average Common Shares outstanding |  |  |  |  |  |  |
Weighted average Common Shares outstanding | 27,680 |  |  | 26,043 |  |  |  |  |
Unvested restricted shares | (1,383) |  |  | (1,816) |  |  |  |  |
Weighted average Common Shares outstanding–Basic | 26,297 |  |  | 24,227 |  |  |  |  |
Dilutive potential common shares | — |  |  | — |  |  |  |  |
Weighted average Common Shares outstanding –Diluted | 26,297 |  |  | 24,227 |  |  |  |  |
Basic Net Income (Loss) per Common Share | $ | 0.11 |  |  | $ | (0.32) |  |  |  |  |
Diluted Net Income (Loss) per Common Share | $ | 0.11 |  |  | $ | (0.32) |  |  |  |  |

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration