XML 39 R29.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2024
Earnings Per Share [Abstract]  
Schedule of 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 common share (in thousands, except share and per share data):

For the three months ended
March 31,
20242023
Numerator:
Net loss attributable to common shareholders$(7,212)$(6,836)
Dividends on unvested shares and units(32)(28)
Net loss attributable to common shareholders excluding amounts attributable to unvested shares and units$(7,244)$(6,864)
Denominator:
Weighted average number of common shares - basic48,891,994 48,838,742 
Unvested shares and units— — 
Weighted average number of common shares - diluted48,891,994 48,838,742 
Basic loss per common share:
Net loss attributable to common shareholders per weighted average basic common share$(0.15)$(0.14)
Diluted loss per common share:
Net loss attributable to common shareholders per weighted average diluted common share$(0.15)$(0.14)