v3.26.1
EARNINGS PER SHARE (Tables)
6 Months Ended
Jun. 30, 2026
Earnings Per Share [Abstract]  
Schedule of Computations of Basic and Diluted Earnings (Loss) Per Share
The following information sets forth the computations of basic and diluted earnings (loss) per common share for the three and six months ended June 30, 2026 and 2025 ($ in thousands, except share and per share data):
For the Three Months Ended June 30,
For the Six Months Ended June 30,
2026202520262025
Net income (loss) attributable to common stockholders$4,383 $(11,035)$(5,223)$(1,690)
Divided by:
Basic weighted average shares of common stock outstanding:55,367,375 54,856,949 55,344,923 54,842,959 
Weighted average non-vested restricted stock and RSUs (1)987,613 — — — 
Diluted weighted average shares of common stock outstanding:56,354,988 54,856,949 55,344,923 54,842,959 
Basic earnings (loss) per common share$0.08 $(0.20)$(0.09)$(0.03)
Diluted earnings (loss) per common share$0.08 $(0.20)$(0.09)$(0.03)
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(1)For the six months ended June 30, 2026, the weighted average non-vested restricted stock and RSUs of 974,133 were excluded from the computation of diluted earnings (loss) per common share as the impact of including those shares would be anti-dilutive. For the three and six months ended June 30, 2025, the weighted average non-vested restricted stock and RSUs of 912,326 and 889,299, respectively, were excluded from the computation of diluted earnings (loss) per common share as the impact of including those shares would be anti-dilutive.