XML 26 R12.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Earnings Per Share ("EPS") | 12 Months Ended
--- | ---
Dec. 31, 2023
Earnings Per Share [Abstract] |
Earnings Per Share ("EPS") | Earnings Per Share ("EPS"): The following table reconciles the numerator and denominator used in the computation of earnings per share for the years ended December 31 (shares in thousands):
| 2023 |  | 2022 |  | 2021
Numerator |  |  |  |  |
Net (loss) income | $ | (278,099) |  |  | $ | (65,079) |  |  | $ | 16,163 |
Less: net (loss) income attributable to noncontrolling interests | (4,034) |  |  | 989 |  |  | 1,900 |
Net (loss) income attributable to the Company | (274,065) |  |  | (66,068) |  |  | 14,263 |
Allocation of earnings to participating securities | (870) |  |  | (856) |  |  | (853) |
Numerator for basic and diluted EPS—net (loss) income attributable to common stockholders | $ | (274,935) |  |  | $ | (66,924) |  |  | $ | 13,410 |
Denominator |  |  |  |  |
Denominator for basic and diluted EPS—weighted average number of common shares outstanding(1) | 215,548 |  |  | 215,031 |  |  | 198,070 |
EPS—net (loss) income attributable to common stockholders: |  |  |  |  |
Basic and diluted | $ | (1.28) |  |  | $ | (0.31) |  |  | $ | 0.07 |
____________________________________ (1)Diluted EPS excludes 99,565, 99,565 and 101,948 convertible preferred units for the years ended December 31, 2023, 2022 and 2021, respectively, as their impact was antidilutive. Diluted EPS excludes 8,952,452, 8,646,182 and 9,920,654 Operating Partnership units ("OP Units") for the years ended December 31, 2023, 2022 and 2021, respectively, as their effect was antidilutive.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration