| Schedule of Earnings Per Share, Basic and Diluted [Table Text Block] |
| |
|
Three Months Ended June 30,
|
|
|
Six Months Ended June 30,
|
|
| |
|
2026
|
|
|
2025
|
|
|
2026
|
|
|
2025
|
|
|
Net income (loss) as reported
|
|
$ |
82,275 |
|
|
$ |
26,176 |
|
|
$ |
(45,173 |
) |
|
$ |
62,511 |
|
|
Participating basic earnings (a)
|
|
|
(7,575 |
) |
|
|
(2,546 |
) |
|
|
— |
|
|
|
(6,086 |
) |
|
Basic earnings (loss) attributable to common stockholders
|
|
|
74,700 |
|
|
|
23,630 |
|
|
|
(45,173 |
) |
|
|
56,425 |
|
|
Reallocation of participating earnings
|
|
|
61 |
|
|
|
32 |
|
|
|
— |
|
|
|
78 |
|
|
Diluted net income (loss) attributable to common stockholders
|
|
$ |
74,761 |
|
|
$ |
23,662 |
|
|
$ |
(45,173 |
) |
|
$ |
56,503 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Basic weighted average shares outstanding
|
|
|
125,286 |
|
|
|
123,930 |
|
|
|
125,276 |
|
|
|
123,922 |
|
|
Dilutive warrants and unvested stock options
|
|
|
— |
|
|
|
— |
|
|
|
— |
|
|
|
82 |
|
|
Dilutive unvested restricted stock
|
|
|
1,123 |
|
|
|
2,165 |
|
|
|
— |
|
|
|
2,165 |
|
|
Diluted weighted average shares outstanding
|
|
|
126,409 |
|
|
|
126,095 |
|
|
|
125,276 |
|
|
|
126,169 |
|
|