Earnings per Common Share - Summary of Reconciliation of Net Income and Common Stock Share Amounts (Details) - USD ($) $ / shares in Units, $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2025 |
Sep. 30, 2024 |
Sep. 30, 2025 |
Sep. 30, 2024 |
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| Numerator: | ||||
| Net loss from continuing operations | $ (9,657) | $ (5,627) | $ (14,678) | $ (8,731) |
| Net income (loss) from discontinued operations | 67,073 | 3,673 | 64,858 | (8,783) |
| Net income (loss) | $ 57,416 | $ (1,954) | $ 50,180 | $ (17,514) |
| Denominator: | ||||
| Total weighted-average diluted common shares outstanding (in shares) | 82,454,657 | 78,044,254 | 81,223,912 | 77,151,361 |
| Basic and diluted earnings (loss) per share | ||||
| Continuing operations, basic (in dollars per share) | $ (0.12) | $ (0.07) | $ (0.18) | $ (0.11) |
| Discontinued operations, basic (in dollars per share) | 0.81 | 0.05 | 0.80 | (0.11) |
| Total basic earnings (loss) per share of common stock (in dollars per share) | $ 0.70 | $ (0.03) | $ 0.62 | $ (0.23) |
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Amount after tax of income (loss) from continuing operations attributable to the parent. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of net income (loss) from continuing operations per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount after tax of income (loss) from a discontinued operation attributable to the parent. Includes, but is not limited to, the income (loss) from operations during the phase-out period, gain (loss) on disposal, gain (loss) for reversal of write-down (write-down) to fair value, less cost to sell, and adjustments to a prior period gain (loss) on disposal. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Per basic share amount, after tax, of income (loss) from the day-to-day business activities of the discontinued operation and gain (loss) from the disposal of the discontinued operation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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/exampleRef
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- References No definition available.
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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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- References No definition available.
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