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Income (Loss) Per Share (Tables) | 9 Months Ended
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Sep. 30, 2021
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] | The following table is a reconciliation of the weighted average shares used in the computation of income (loss) per share for the periods presented (in thousands, except per share data):
|  | Three Months Ended September 30, |
|  | 2021 |  |  | 2020 |
Income (loss) per share – basic |  | Income (Loss) |  |  | Weighted Average Shares |  |  | Per- Share |  |  | Income (Loss) |  |  | Weighted Average Shares |  |  | Per- Share |
Net income (loss) attributable to common stockholders |  | $ | 35,998 | * |  |  | 8,823 |  |  | $ | 4.08 |  |  | $ | 32,066 | * |  |  | 3,824 |  |  | $ | 8.39 |
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Convertible senior notes |  |  | — |  |  |  | — |  |  |  | — |  |  |  | (2,344 | ) |  |  | 5,300 |  |  |  | — |
Unvested performance stock grants |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | 166 |  |  |  | — |
Unvested restricted stock grants |  |  | — |  |  |  | 250 |  |  |  | — |  |  |  | — |  |  |  | 17 |  |  |  | — |
Income (loss) per share - diluted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to common stockholders plus assumed exercises and conversion |  | $ | 35,998 |  |  |  | 9,073 |  |  | $ | 3.97 |  |  | $ | 29,722 |  |  |  | 9,307 |  |  | $ | 3.19 |
|  | Nine Months Ended September 30, |
|  | 2021 |  |  | 2020 |
Income (loss) per share – basic |  | Income (Loss) |  |  | Weighted Average Shares |  |  | Per- Share |  |  | Income (Loss) |  |  | Weighted Average Shares |  |  | Per- Share |
Net income (loss) attributable to common stockholders |  | $ | (3,829 | ) * |  |  | 6,820 |  |  | $ | (0.56 | ) |  | $ | (3,867 | ) * |  |  | 3,307 |  |  | $ | (1.17 | )
Effect of dilutive securities: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Convertible senior notes |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Unvested performance stock grants |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Unvested restricted stock grants |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |  |  |  | — |
Income (loss) per share - diluted |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net income (loss) attributable to common stockholders plus assumed exercises and conversion |  | $ | (3,829 | ) |  |  | 6,820 |  |  | $ | (0.56 | ) |  | $ | (3,867 | ) |  |  | 3,307 |  |  | $ | (1.17 | )
* Net income (loss) attributable to common stockholders was computed by deducting preferred dividends of $335,950 and $993,029 for the three and nine months ended September 30, 2021, respectively. Net income (loss) attributable to common stockholders was computed by deducting preferred dividends of $316,527 and $935,616 for the three and nine months ended September 30, 2020, respectively.

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- References No definition available. + Details
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- 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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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