EARNINGS PER SHARE (Details) - USD ($) shares in Thousands, $ in Thousands |
3 Months Ended | 9 Months Ended | ||||||
|---|---|---|---|---|---|---|---|---|
Sep. 30, 2026 |
Jun. 30, 2026 |
Mar. 31, 2026 |
Sep. 30, 2025 |
Jun. 30, 2025 |
Mar. 31, 2025 |
Sep. 30, 2026 |
Sep. 30, 2025 |
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| EARNINGS PER SHARE | ||||||||
| Net (loss) income available for stockholders | $ (41,929) | $ 12,075 | $ 855 | $ 12,963 | $ 10,148 | $ 12,030 | $ (28,999) | $ 35,141 |
| Less: Adjustments for earnings attributable to participating securities | (204) | (489) | (859) | (986) | ||||
| Net (loss) income used in calculating earnings per share | $ (42,133) | $ 12,474 | $ (29,858) | $ 34,155 | ||||
| Weighted average shares outstanding (including participating securities) | 221,628 | 220,575 | 221,540 | 218,959 | ||||
| Adjustment for participating securities | (6,628) | (8,331) | (7,415) | (4,054) | ||||
| Shares used in calculating basic earnings per share | 215,000 | 212,244 | 214,125 | 214,905 | ||||
| Shares used in calculating diluted earnings per share | 215,000 | 212,244 | 214,125 | 214,905 | ||||
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- Definition Represents weighted number of shares including participating securities. No definition available.
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- References No definition available.
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- Definition This element represents nonvested share-based payment awards that contain non-forfeitable rights to dividends or dividend equivalents (whether paid or unpaid). Basic and dilutive earnings per share are generally disclosed for such shares using the two-class method. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The portion of profit or loss for the period, net of income taxes, which is attributable to the parent. 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 earnings that is allocated to common stock and participating securities to the extent that each security may share in earnings as if all of the earnings for the period had been distributed. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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