v3.22.4
Income (Loss) Per Share (Reconciliation) (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Net income (loss) attributable to common stockholders - basic and diluted:        
Net income (loss) $ (8,040) $ (6,946) $ 20,989 $ (24,887)
Less: Dividends on preferred stock (6,028) (1,977) (13,395) (6,258)
Less: Loss on extinguishment of preferred stock - Series B 0 (111) 0 (4,595)
Undistributed net income (loss) allocated to common stockholders (17,436) (9,034) 541 (35,740)
Distributed and undistributed net income (loss) - basic (16,726) (9,034) 2,665 (35,740)
Distributed and undistributed net income (loss) - diluted $ (16,726) $ (9,034) $ 2,665 $ (35,740)
Weighted average common shares outstanding:        
Weighted average common shares outstanding – basic (in shares) 70,956 59,207 69,213 48,954
Effect of assumed exercise of warrants (in shares) 0 0 1 0
Weighted average common shares outstanding – diluted (in shares) 70,956 59,207 69,214 48,954
Income (loss) per share - basic:        
Net income (loss) allocated to common stockholders per share (in dollars per share) $ (0.24) $ (0.15) $ 0.04 $ (0.73)
Income (loss) per share - diluted:        
Net income (loss) allocated to common stockholders per share (in dollars per share) $ (0.24) $ (0.15) $ 0.04 $ (0.73)
Temporary Equity, Accretion to Redemption Value, Adjustment $ (2,649) $ 0 $ (4,802) $ 0
Performance Shares        
Net income (loss) attributable to common stockholders - basic and diluted:        
Net income (loss) 0 0 (43) 0
Less/Add back: Dividends 5 0 19 0
Restricted Stock        
Net income (loss) attributable to common stockholders - basic and diluted:        
Net income (loss) 0 0 (49) 0
Less/Add back: Dividends 4 0 16 0
Common Stock        
Net income (loss) attributable to common stockholders - basic and diluted:        
Less/Add back: Dividends $ 710 $ 0 $ 2,124 $ 0