XML 38 R29.htm IDEA: XBRL DOCUMENT v3.22.1
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2022
Earnings Per Share [Abstract]  
Reconciliation of Amounts Used in Calculating Basic and Diluted Net Income (Loss) Per Share The following is a reconciliation of the amounts used in calculating basic and diluted net income per share (in thousands, except share and per share data):
For the three months ended
March 31,
20222021
Numerator:
Net (loss) income attributable to common shareholders$(11,433)$2,656 
Dividends paid on unvested shares and units— — 
Net (loss) income attributable to common shareholders$(11,433)$2,656 
Denominator:
Weighted average number of common shares - basic48,787,519 47,224,972 
Unvested shares and units— 143,546 
Weighted average number of common shares - diluted48,787,519 47,368,518 
Basic (loss) income per Common Share:
Net (loss) income attributable to common shareholders per weighted average basic common share$(0.23)$0.06 
Diluted (loss) income per Common Share:
Net (loss) income attributable to common shareholders per weighted average diluted common share$(0.23)$0.06