XML 77 R61.htm IDEA: XBRL DOCUMENT v3.25.0.1
Earnings Per Share ("EPS") - Schedule of Reconciliation of Numerator and Denominator Used in Computation of Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Numerator      
Net loss $ (197,665) $ (278,099) $ (65,079)
Less: net (loss) income attributable to noncontrolling interests (3,545) (4,034) 989
Net loss attributable to the Company (194,120) (274,065) (66,068)
Allocation of earnings to participating securities (906) (870) (856)
Allocation of earnings to participating securities (906) (870) (856)
Numerator for basic EPS—net income (loss) attributable to common stockholders (195,026) (274,935) (66,924)
Numerator for diluted EPS—net income (loss) attributable to common stockholders $ (195,026) $ (274,935) $ (66,924)
Denominator      
Denominator for basic EPS—weighted average number of common shares outstanding (in shares) 221,845,000 215,548,000 215,031,000
Denominator for diluted EPS—weighted average number of common shares outstanding (in shares) 221,845,000 215,548,000 215,031,000
EPS—net income (loss) attributable to common stockholders:      
Basic (in dollars per share) $ (0.88) $ (1.28) $ (0.31)
Diluted (in dollars per share) $ (0.88) $ (1.28) $ (0.31)
Convertible Preferred Units      
Antidilutive securities      
Antidilutive securities (in shares) 99,565 99,565 99,565
Partnership Unit      
Antidilutive securities      
Antidilutive securities (in shares) 10,017,081 8,952,452 8,646,182