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CONSOLIDATED STATEMENTS OF EQUITY (DEFICIT) AND NONCONTROLLING INTEREST - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock [Member] | Retained Earnings [Member] | AOCI Attributable to Parent [Member] | Parent [Member] | Noncontrolling Interest [Member] | Redeemable Noncontrolling Interest In Joint Venture [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2020 | $ 550 | $ 1,192,261 | $ (18,467) | $ (911,092) | $ (57,951) | $ 205,301 | $ 14,516 |  | $ 219,817
Beginning balance at Dec. 31, 2020 |  |  |  |  |  |  |  | $ 100,969 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  | (176,966) |  | (176,966) | (1,334) |  | (176,966)
Net income (loss) |  |  |  |  |  |  |  |  | (178,300)
Net income (loss) |  |  |  |  |  |  |  | (16,501) |
Net (income) loss attributable to noncontrolling interest in Operating Partnership |  |  |  |  |  |  |  |  | 1,334
Other comprehensive income (loss), net of income taxes |  |  |  |  | 28,871 | 28,871 |  |  | 28,871
Purchase of remaining interest in consolidated joint venture |  | 99,107 |  |  |  | 99,107 |  | 88,893 | 99,107
Redemption of noncontrolling interest in Operating Partnership |  | 1,356 |  |  |  | 1,356 | 1,082 |  | 2,438
Reallocation of noncontrolling interest in Operating Partnership |  | 12,259 |  |  |  | 12,259 | (12,259) |  |
Contribution to consolidated joint venture |  |  |  |  |  |  |  | 4,425 |
Restricted stock units and stock options surrendered | 1 | (3,294) |  | (47) |  | (3,340) |  |  | (3,340)
Equity-based compensation expense |  | 12,104 |  |  |  | 12,104 |  |  | 12,104
Ending balance at Dec. 31, 2021 | 551 | 1,112,867 | (18,467) | (1,088,105) | (29,080) | (22,234) | (159) |  | (22,393)
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  | 128,993 |  | 128,993 | 923 |  | 128,993
Net income (loss) |  |  |  |  |  |  |  |  | 129,916
Net income (loss) |  |  |  |  |  |  |  | 5,032 |
Net (income) loss attributable to noncontrolling interest in Operating Partnership |  |  |  |  |  |  |  |  | (923)
Adjustment of noncontrolling interest in consolidated joint venture to redemption value |  | (10,869) |  |  |  | (10,869) |  | 10,869 | (10,869)
Other comprehensive income (loss), net of income taxes |  |  |  |  | 18,157 | 18,157 |  |  | 18,157
Sale of noncontrolling interest in OEG |  | (10,031) |  |  |  | (10,031) |  | 295,956 | (10,031)
Dividends and distributions declared |  | 54 |  | (19,507) |  | (19,453) | (139) |  | (19,592)
Restricted stock units and stock options surrendered | 1 | (4,273) |  |  |  | (4,272) |  |  | (4,272)
Equity-based compensation expense |  | 14,985 |  |  |  | 14,985 |  |  | 14,985
Ending balance at Dec. 31, 2022 | 552 | 1,102,733 | (18,467) | (978,619) | (10,923) | 95,276 | 625 |  | 95,901
Ending balance at Dec. 31, 2022 |  |  |  |  |  |  |  | 311,857 | 311,857
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  | 311,217 |  | 311,217 | 2,118 |  | 311,217
Net income (loss) |  |  |  |  |  |  |  |  | 313,335
Net income (loss) |  |  |  |  |  |  |  | 28,465 |
Net (income) loss attributable to noncontrolling interest in Operating Partnership |  |  |  |  |  |  |  |  | (2,118)
Adjustment of noncontrolling interest in consolidated joint venture to redemption value |  | (4,804) |  |  |  | (4,804) |  | 4,804 | (4,804)
Other comprehensive income (loss), net of income taxes |  |  |  |  | (8,464) | (8,464) |  |  | (8,464)
Issuance of common stock, net | 44 | 395,400 |  |  |  | 395,444 |  |  | 395,444
Dividends and distributions declared |  | 606 | (2,041) | (226,857) |  | (228,292) | (1,520) |  | (229,812)
Reallocation of noncontrolling interest in Operating Partnership |  | (2,401) |  |  |  | (2,401) | 2,401 |  |
Restricted stock units and stock options surrendered | 1 | (4,245) |  |  |  | (4,244) |  |  | (4,244)
Equity-based compensation expense |  | 15,421 |  |  |  | 15,421 |  |  | 15,421
Ending balance at Dec. 31, 2023 | $ 597 | $ 1,502,710 | $ (20,508) | $ (894,259) | $ (19,387) | $ 569,153 | $ 3,624 |  | 572,777
Ending balance at Dec. 31, 2023 |  |  |  |  |  |  |  | $ 345,126 | $ 345,126

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