XML 54 R42.htm IDEA: XBRL DOCUMENT v3.24.3
EARNINGS PER COMMON SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Numerator:        
Net loss $ (2,970) $ (43,618) $ (10,088) $ (49,872)
Allocation of earnings to unvested restricted share awards (78) (71) (236) (209)
Adjusted net loss basic (3,048) (43,689) (10,324) (50,081)
Adjusted net loss, diluted $ (3,048) $ (43,689) $ (10,324) $ (50,081)
Denominator:        
Weighted average shares outstanding - basic (in shares) 87,930 87,759 87,909 87,717
Weighted average shares outstanding - diluted (in shares) 87,930 87,759 87,909 87,717
Basic net loss per common share (in dollars per share) $ (0.03) $ (0.50) $ (0.12) $ (0.57)
Diluted net loss per common share (in dollars per share) (0.03) (0.50) (0.12) (0.57)
Dividends declared per common share (in dollars per share) $ 0.18 $ 0.18 $ 0.54 $ 0.54