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Computation of Basic and Diluted Earnings Per Share (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Numerator:        
Net income (loss) $ 9,337 $ (12,162) $ 11,831 $ (26,935)
Less: preferred stock distributions 110 110 220 220
Net income (loss) available to common shareholders $ 9,227 $ (12,272) $ 11,611 $ (27,155)
Denominator:        
Weighted average shares for basic earnings per share 13,478,014 14,543,234 13,573,841 14,529,170
Weighted average shares for diluted earnings per share [1] 13,707,984 14,543,234 13,794,221 14,529,170
Basic [2] $ 0.68 $ (0.84) $ 0.86 $ (1.87)
Diluted [2] $ 0.67 $ (0.84) $ 0.84 $ (1.87)
Restricted Stock Units        
Denominator:        
Non-vested restricted stock, units and options 61,579 0 58,571 0
Stock Options        
Denominator:        
Non-vested restricted stock, units and options 168,391 0 161,809 0
[1] For the quarter and six months ended June 30, 2022, “weighted average shares outstanding – basic” was used to calculate “diluted earnings per share” due to a net loss in each period.
[2] For the quarter and six months ended June 30, 2022, “weighted average shares outstanding – basic” was used to calculate “diluted earnings per share” due to a net loss in each period.