v3.26.1
EARNINGS PER SHARE (Tables)
 6 Months Ended
Jun. 30, 2026
Earnings Per Share [Abstract]  
Schedule of Basic and Diluted Earnings Per Share
Basic and diluted earnings per share were calculated as follows:
Three Months Ended June 30,
20262025
Continuing OperationsDiscontinued OperationsTotalContinuing OperationsDiscontinued OperationsTotal
Numerator:
Net income$21,597 $— $21,597 $71,687 $69,312 $140,999 
Net income attributable to noncontrolling interests1,048 — 1,048 1,528 — 1,528 
Net income attributable to Registrant20,549 — 20,549 70,159 69,312 139,471 
Preferred stock dividends2,015 — 2,015 2,015 — 2,015 
Net income available to common shareholders$18,534 $— $18,534 $68,144 $69,312 $137,456 
Add back: Change in fair value of warrants and gain on warrant exercise(1,331)— (1,331)— — — 
Diluted net income attributable to common stockholders$17,203 $— $17,203 $68,144 $69,312 $137,456 
Six Months Ended June 30,
20262025
Continuing OperationsDiscontinued OperationsTotalContinuing OperationsDiscontinued OperationsTotal
Numerator:
Net income$243,756 $— $243,756 $51,725 $72,707 $124,432 
Net income (loss) attributable to noncontrolling interests9,934 — 9,934 (5,064)— (5,064)
Net income attributable to Registrant233,822 — 233,822 56,789 72,707 129,496 
Preferred stock dividends4,030 — 4,030 4,030 — 4,030 
Net income available to common shareholders$229,792 $— $229,792 $52,759 $72,707 $125,466 
Add back: Change in fair value of warrants and gain on warrant exercise(1,331)— (1,331)— — — 
Diluted net income attributable to common stockholders$228,461 $— $228,461 $52,759 $72,707 $125,466 

Three Months Ended
June 30,		Six Months Ended
June 30,
2026202520262025
Denominator:
Weighted average common shares outstanding:
Basic37,811,031 30,527,835 34,879,728 30,512,757 
Effect of dilutive potential common shares:
Restricted stock units, stock options and warrants611,154 — 431,273 — 
Diluted38,422,185 30,527,835 35,311,001 30,512,757 
Basic net income per common share:
Continuing operations$0.49 $2.23 $6.59 $1.73 
Discontinued operations— 2.27 — 2.38 
Basic income per common share$0.49 $4.50 $6.59 $4.11 
Diluted net income per common share:
Continuing operations$0.45 $2.23 $6.47 $1.73 
Discontinued operations— 2.27 — 2.38 
Diluted income per common share$0.45 $4.50 $6.47 $4.11