XML 47 R34.htm IDEA: XBRL DOCUMENT

Earnings Per Share (Tables)

12 Months Ended

Dec. 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 year ended
			December 31,
			2022						2021						2020
Numerator:
Net income (loss) attributable to common shareholders			$	1,855					$	(22,385)					$	(76,023)
Dividends paid on unvested shares and units			(25)						—						(50)

Net income (loss) attributable to common shareholders			$	1,830					$	(22,385)					$	(76,073)
Denominator:
Weighted average number of common shares - basic			48,795,642						48,349,027						46,961,039
Effect of dilutive securities:
Unvested shares and units			263,080						—						—
Weighted average number of common shares - diluted			49,058,722						48,349,027						46,961,039
Basic income (loss) per common share:
Net income (loss) attributable to common shareholders per weighted average basic common share			$	0.04					$	(0.46)					$	(1.62)
Diluted income (loss) per common share:
Net income (loss) attributable to common shareholders per weighted average diluted common share			$	0.04					$	(0.46)					$	(1.62)