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Computation of Basic and Diluted Earnings Per Share (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Numerator:        
Net income (loss) $ 7,700 $ 23,746 $ 19,531 $ (3,189)
Less: preferred stock distributions 110 110 330 330
Net income (loss) available to common shareholders $ 7,590 $ 23,636 $ 19,201 $ (3,519)
Denominator:        
Weighted average shares for basic earnings per share 13,522,874 14,589,797 13,556,665 14,549,601
Weighted average shares for diluted earnings per share [1] 13,814,445 14,795,962 13,798,876 14,549,601
Basic [2] $ 0.56 $ 1.62 $ 1.42 $ (0.24)
Diluted [2] $ 0.55 $ 1.6 $ 1.39 $ (0.24)
Restricted Stock Units        
Denominator:        
Non-vested restricted stock, units and options 65,609 119,469 57,721 0
Stock Options        
Denominator:        
Non-vested restricted stock, units and options 225,962 86,696 184,490 0
[1] For the nine months ended September 30, 2022, “weighted average shares outstanding – basic” was used to calculate “diluted earnings per share” due to a net loss for the period.
[2] For the nine months ended September 30, 2022, “weighted average shares outstanding – basic” was used to calculate “diluted earnings per share” due to a net loss for the period.