Quarterly report pursuant to Section 13 or 15(d)

Revision of Previously Issued Financial Statements - Operations and Comprehensive Income (Details)

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Revision of Previously Issued Financial Statements - Operations and Comprehensive Income (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Operating expenses    
Depreciation and amortization $ 13,326 $ 14,704
Total operating expenses 23,315 24,664
Net income 3,526 3,167
Net income available to the Company 3,524 3,174
Net income available to common stockholders $ 304 $ 41
Loss per weighted average share of common stock - basic & diluted    
Loss attributable to common shareholders, basic (in dollars per share) $ 0.01 $ 0
Loss attributable to common shareholders, diluted (in dollars per share) $ 0.01 $ 0
Comprehensive income    
Net income $ 3,526 $ 3,167
Total comprehensive income (loss) available to the Company $ 8,941 (2,721)
As Previously Reported    
Operating expenses    
Depreciation and amortization   15,474
Total operating expenses   25,434
Net income   2,397
Net income available to the Company   2,404
Net income available to common stockholders   $ (729)
Loss per weighted average share of common stock - basic & diluted    
Loss attributable to common shareholders, basic (in dollars per share)   $ (0.02)
Loss attributable to common shareholders, diluted (in dollars per share)   $ (0.02)
Comprehensive income    
Net income   $ 2,397
Total comprehensive income (loss) available to the Company   (3,491)
Adjustments    
Operating expenses    
Depreciation and amortization   (770)
Total operating expenses   (770)
Net income   770
Net income available to the Company   770
Net income available to common stockholders   $ 770
Loss per weighted average share of common stock - basic & diluted    
Loss attributable to common shareholders, basic (in dollars per share)   $ 0.02
Loss attributable to common shareholders, diluted (in dollars per share)   $ 0.02
Comprehensive income    
Net income   $ 770
Total comprehensive income (loss) available to the Company   $ 770