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Earnings Per Share | 9 Months Ended
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Sep. 30, 2025
Earnings Per Share [Abstract] |
EARNINGS PER SHARE. | 10. EARNINGS PER SHARE. The following tables compute basic and diluted earnings per share (in thousands, except per share data):
|  | Three Months Ended September 30, 2025 |
|  | Income Numerator |  |  | Shares Denominator |  |  | Per-Share Amount |
Net income |  | $ | 14,208 |  |  |  |  |  |  |  |  |
Less: Preferred stock dividends |  |  | (319 | ) |  |  |  |  |  |  |  |
Basic and diluted income per share: |  |  |  |  |  |  |  |  |  |  |  |
Income attributable to common stockholders |  | $ | 13,889 |  |  |  | 74,777 |  |  | $ | 0.19 |
|  | Nine Months Ended September 30, 2025 |
|  | Loss Numerator |  |  | Shares Denominator |  |  | Per-Share Amount |
Net loss |  | $ | (8,468 | ) |  |  |  |  |  |  |  |
Less: Preferred stock dividends |  |  | (946 | ) |  |  |  |  |  |  |  |
Basic and diluted loss per share: |  |  |  |  |  |  |  |  |  |  |  |
Loss attributable to common stockholders |  | $ | (9,414 | ) |  |  | 74,415 |  |  | $ | (0.13 | )
|  | Three Months Ended September 30, 2024 |
|  | Loss Numerator |  |  | Shares Denominator |  |  | Per-Share Amount |
Net loss |  | $ | (2,441 | ) |  |  |  |  |  |  |  |
Less: Preferred stock dividends |  |  | (319 | ) |  |  |  |  |  |  |  |
Basic and diluted loss per share: |  |  |  |  |  |  |  |  |  |  |  |
Loss attributable to common stockholders |  | $ | (2,760 | ) |  |  | 73,835 |  |  | $ | (0.04 | )
|  | Nine Months Ended September 30, 2024 |
|  | Loss Numerator |  |  | Shares Denominator |  |  | Per-Share Amount |
Net loss |  | $ | (17,272 | ) |  |  |  |  |  |  |  |
Less: Preferred stock dividends |  |  | (950 | ) |  |  |  |  |  |  |  |
Basic and diluted loss per share: |  |  |  |  |  |  |  |  |  |  |  |
Loss attributable to common stockholders |  | $ | (18,222 | ) |  |  | 73,364 |  |  | $ | (0.25 | )
There were an additional aggregate potentially dilutive weighted-average shares of 981,000 from convertible securities outstanding for the three and nine months ended September 30, 2025 and September 30, 2024. These securities were not considered in calculating diluted net income (loss) per share for the three and nine months ended September 30, 2025 and 2024, as their effects would have been anti-dilutive.

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