XML 47 R35.htm IDEA: XBRL DOCUMENT v3.25.2

(Loss) Earnings per Share (Tables)

6 Months Ended

Jun. 30, 2025

Earnings Per Share [Abstract]

Calculation of our Basic and Diluted Earnings per share Calculation

The following table presents a reconciliation of the numerator and denominator of basic and diluted loss per share for the three and six months ended June 30, 2025 and 2024, respectively:

			Three Months Ended  June 30,												Six Months Ended  June 30,
			2025						2024						2025						2024
			(Dollars in thousands, except per share amounts)
Numerator for basic and diluted loss per share:
Net loss			$	(86,886)					$	(14,752)					$	(126,237)					$	(45,621)
Denominator:
Weighted average common shares outstanding for basic calculation			259,183,478						257,772,069						258,779,643						257,587,613
Weighted average common shares outstanding for diluted calculation			259,183,478						257,772,069						258,779,643						257,587,613
Basic loss per share			$	(0.34)					$	(0.06)					$	(0.49)					$	(0.18)
Diluted loss per share			$	(0.34)					$	(0.06)					$	(0.49)					$	(0.18)

X

- References

No definition available.

+ Details

Name:	us-gaap_EarningsPerShareAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration