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Earnings Per Share (Tables) | 9 Months Ended
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Sep. 30, 2025
Earnings Per Share [Abstract] |
Schedule of Basic and Diluted 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 | )

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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 -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
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