XML 48 R38.htm IDEA: XBRL DOCUMENT v3.23.2
Earnings Per Share - Calculation of Basic and Diluted Earnings per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Earnings Per Share [Abstract]        
Net loss attributable to common stockholders $ (5,675) $ (13,053) $ (11,503) $ (38,937)
Weighted-average common shares outstanding, basic (in shares) 111,080,287 107,511,660 109,847,937 106,585,684
Weighted-average common shares outstanding, diluted (in shares) 111,080,287 107,511,660 109,847,937 106,585,684
Basic net income (loss) per share (in dollars per share) $ (0.05) $ (0.12) $ (0.10) $ (0.37)
Diluted net income (loss) per share (in dollars per share) $ (0.05) $ (0.12) $ (0.10) $ (0.37)