XML 72 R53.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Stockholders' Equity and Restrictions - Earnings Per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Numerator [Abstract]    
Net income (loss) $ 4,542 $ 4,872
Common Stock Class A [Member]    
Numerator [Abstract]    
Net Income (Loss) Available to Common Stockholders, Basic 4,542 4,872
Net Income (Loss) Available to Common Stockholders, Diluted $ 4,542 $ 4,872
Denominator [Abstract]    
Weighted Average Number of Shares Outstanding, Basic 49,564 49,840
Weighted Average Number of Shares Outstanding, Diluted 50,561 50,609
Earnings Per Share, Basic $ 0.09 $ 0.10
Earnings Per Share, Diluted $ 0.09 $ 0.10