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CONDENSED CONSOLIDATED STATEMENTS OF EQUITY AND NONCONTROLLING INTEREST - USD ($) $ in Thousands | Common Stock [Member] | Additional Paid-in Capital [Member] | Treasury Stock [Member] | Distributions in Excess of Retained Earnings [Member] | Accumulated Other Comprehensive Loss [Member] | Parent [Member] | Noncontrolling Interest [Member] | Noncontrolling Interest in OEG | Total
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2023 | $ 597 | $ 1,502,710 | $ (20,508) | $ (894,259) | $ (19,387) | $ 569,153 | $ 3,624 |  | $ 572,777
Beginning balance at Dec. 31, 2023 |  |  |  |  |  |  |  | $ 345,126 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income |  |  |  | 43,056 |  | 43,056 | 284 |  | 43,056
Net income |  |  |  |  |  |  |  |  | 43,340
Net income |  |  |  |  |  |  |  | (579) |
Net (income) loss attributable to other noncontrolling interests |  |  |  |  |  |  |  |  | (284)
Adjustment of noncontrolling interest to redemption value |  | (9,318) |  |  |  | (9,318) |  | 9,318 | (9,318)
Other comprehensive income (loss), net of income taxes |  |  |  |  | 1,408 | 1,408 |  |  | 1,408
Dividends and distributions declared |  | 161 |  | (66,335) |  | (66,174) | (435) |  | (66,609)
Restricted stock units and stock options surrendered | (2) | (12,055) |  |  |  | (12,053) |  |  | (12,053)
Equity-based compensation expense |  | 3,862 |  |  |  | 3,862 |  |  | 3,862
Ending balance at Mar. 31, 2024 | 599 | 1,485,360 | (20,508) | (917,538) | (17,979) | 529,934 | 3,473 |  | 533,407
Ending balance at Mar. 31, 2024 |  |  |  |  |  |  |  | 353,865 |
Beginning balance at Dec. 31, 2024 | 599 | 1,475,211 | (23,526) | (888,132) | (15,172) | 548,980 | 3,657 |  | 552,637
Beginning balance at Dec. 31, 2024 |  |  |  |  |  |  |  | 381,945 | 381,945
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net income |  |  |  | 62,961 |  | 62,961 | (658) |  | 62,961
Net income |  |  |  |  |  |  |  |  | 62,303
Net income |  |  |  |  |  |  |  | 711 |
Net (income) loss attributable to other noncontrolling interests |  |  |  |  |  |  |  |  | 658
Adjustment of noncontrolling interest to redemption value |  | (8,960) |  |  |  | (8,960) |  | 8,960 | (8,960)
Other comprehensive income (loss), net of income taxes |  |  |  |  | (88) | (88) |  |  | (88)
Purchase of interest in consolidated joint venture |  |  |  |  |  |  | 36,270 |  | 36,270
Dividends and distributions declared |  | 169 | (803) | (68,701) |  | (69,335) | (454) |  | (69,789)
Restricted stock units and stock options surrendered | (1) | (5,648) |  |  |  | (5,647) |  |  | (5,647)
Equity-based compensation expense |  | 3,622 |  |  |  | 3,622 |  |  | 3,622
Ending balance at Mar. 31, 2025 | $ 600 | $ 1,464,394 | $ (24,329) | $ (893,872) | $ (15,260) | $ 531,533 | $ 38,815 |  | 570,348
Ending balance at Mar. 31, 2025 |  |  |  |  |  |  |  | $ 391,616 | $ 391,616

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