Earnings Per Common Share - Schedule of Basic and Diluted Earnings Per Common Share (Details) - USD ($) |
3 Months Ended | 6 Months Ended | ||||
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Jun. 30, 2025 |
Mar. 31, 2025 |
Jun. 30, 2024 |
Mar. 31, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Schedule of Basic and Diluted Earnings Per Common Share [Abstract] | ||||||
Net income (loss) | $ (4,719,000) | $ 8,661,000 | $ 4,047,000 | $ 3,687,000 | $ 3,942,000 | $ 7,734,000 |
Less net income (loss) attributable to noncontrolling interests | 7,000 | (3,000) | 6,000 | |||
Net income available to common stockholders | $ (4,719,000) | $ 4,040,000 | $ 3,945,000 | $ 7,728,000 | ||
Weighted-average common shares outstanding - basic | 40,399,958 | 39,890,606 | 40,296,571 | 39,830,002 | ||
Dilutive effect of unvested shares | 422,481 | 239,021 | ||||
Weighted-average common shares used to compute diluted loss per share | 40,822,439 | 39,890,606 | 40,535,592 | 39,830,002 | ||
Net income (loss) per share attributable to common stockholders: | ||||||
Basic | $ (0.12) | $ 0.1 | $ 0.1 | $ 0.19 | ||
Diluted | $ (0.12) | $ 0.1 | $ 0.1 | $ 0.19 |
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deduction of tax, noncontrolling interests, dividends on preferred stock and participating securities; of income (loss) available to common shareholders. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The sum of dilutive potential common shares or units used in the calculation of the diluted per-share or per-unit computation. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Number of shares of restricted stock determined by relating the portion of time within a reporting period that restricted shares have been outstanding to the total time in that period. Restricted shares are subject to sales, contractual, regulatory or other restrictions that prevent or inhibit the holder from freely disposing of them before the restriction ends. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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