v3.26.1
Note 14 - (Losses) Earnings Per Share - Basic and Diluted Net Income (Loss) Per Share Attributable to Common Stockholders (Details) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2026
Mar. 31, 2026
Jun. 30, 2025
Mar. 31, 2025
Jun. 30, 2026
Jun. 30, 2025
Net (loss) income $ 82,275 $ (127,448) $ 26,176 $ 36,335 $ (45,173) $ 62,511
Participating basic earnings [1] (7,575)   (2,546)   0 (6,086)
Basic earnings attributable to common stockholders 74,700   23,630   (45,173) 56,425
Reallocation of participating earnings 61   32   0 78
Diluted net income attributable to common stockholders $ 74,761   $ 23,662   $ (45,173) $ 56,503
Basic weighted average shares outstanding (in shares) 125,286   123,930   125,276 123,922
Dilutive warrants and unvested stock options (in shares) 0   0   0 82
Dilutive unvested restricted stock (in shares) 1,123   2,165   0 2,165
Diluted weighted average shares outstanding (in shares) 126,409   126,095   125,276 126,169
[1] Vested stock options represent participating securities because they participate in dividend equivalents with the common equity holders of the Company. Participating earnings represent the distributed and undistributed earnings of the Company attributable to the participating securities. Certain unvested restricted stock awarded to outside directors, employee members of the Board and certain employees do not represent participating securities because, while they participate in dividends with the common equity holders of the Company, the dividends associated with such unvested restricted stock are forfeitable in connection with the forfeitability of the underlying restricted stock. Unvested stock options do not represent participating securities because, while they participate in dividend equivalents with the common equity holders of the Company, the dividend equivalents associated with unvested stock options are forfeitable in connection with the forfeitability of the underlying stock options.