XML 54 R45.htm IDEA: XBRL DOCUMENT v3.22.1
Earnings Per Share ("EPS") (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Numerator    
Net loss $ (37,354) $ (67,730)
Less: net loss attributable to noncontrolling interests (172) (4,126)
Net loss attributable to the Company (37,182) (63,604)
Allocation of earnings to participating securities (223) (214)
Allocation of earnings to participating securities (223) (214)
Net income (loss) attributable to the Company (37,405) (63,818)
Numerator for basic and diluted EPS—net loss attributable to common stockholders $ (37,405) $ (63,818)
Denominator    
Basic (in shares) 214,819,000 158,580,000
Diluted (in shares) 214,819,000 158,580,000
EPS—net loss attributable to common stockholders    
Basic (in dollars per share) $ (0.17) $ (0.40)
Diluted (in dollars per share) $ (0.17) $ (0.40)
Convertible non-participating preferred units    
Antidilutive Securities Excluded from Computation of Earnings Per Share    
Securities excluded from Diluted EPS (in shares) 99,565 103,235
Partnership unit    
Antidilutive Securities Excluded from Computation of Earnings Per Share    
Securities excluded from Diluted EPS (in shares) 8,681,751 10,855,707