XML 56 R44.htm IDEA: XBRL DOCUMENT v3.24.1.1.u2
Net Income Per Share- Antidilutive (Details) - shares
shares in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive shares excluded from earnings per share (in shares) 2,293 2,335
Warrants    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive shares excluded from earnings per share (in shares) 1,031 1,031
Series A Preferred Stock    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive shares excluded from earnings per share (in shares) 1,230 1,104
Restricted stock awards    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive shares excluded from earnings per share (in shares) 22 190
Stock options    
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]    
Antidilutive shares excluded from earnings per share (in shares) 10 10