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v3.21.2

Organization and Basis of Presentation - Business Acquisition, Schedule of Retrospective Adjustment (Details) - USD ($) $ / shares in Units, $ in Thousands | 3 Months Ended | 9 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | ---
Sep. 30, 2021 | Sep. 30, 2020 | Sep. 30, 2021 | Sep. 30, 2020 | Jun. 30, 2021 | Dec. 31, 2020 | Jun. 30, 2020 | Dec. 31, 2019
Description Of Business [Line Items] |  |  |  |  |  |  |  |
Total assets | $ 5,415,607 |  | $ 5,415,607 |  |  | $ 3,953,242 |  |
Total liabilities | 4,711,771 |  | 4,711,771 |  |  | 3,121,271 |  |
Total equity | 685,165 | $ 773,245 | 685,165 | $ 773,245 | $ 794,360 | 811,297 | $ 748,953 | $ 729,106
Total liabilities, redeemable partnership interest, and equity | 5,415,607 |  | 5,415,607 |  |  | 3,953,242 |  |
Income (loss) from operations before income taxes | (20,633) | 17,273 | 71,751 | 94,190 |  |  |  |
Consolidated net income (loss) | (13,941) | 8,715 | 64,695 | 66,158 |  |  |  |
Net income (loss) attributable to noncontrolling interest in subsidiaries | (2,539) | (135) | 17,141 | 17,067 |  |  |  |
Net income (loss) available to common stockholders | $ (11,402) | $ 8,850 | $ 47,554 | $ 49,091 |  |  |  |
Basic earnings (loss) per share (in dollars per share) | $ (0.03) | $ 0.02 | $ 0.12 | $ 0.14 |  |  |  |
Diluted earnings (loss) per share (in shares) | $ (0.03) | $ 0.02 | $ 0.12 | $ 0.13 |  |  |  |
As Previously Reported |  |  |  |  |  |  |  |
Description Of Business [Line Items] |  |  |  |  |  |  |  |
Total assets |  |  |  |  |  | 3,949,300 |  |
Total liabilities |  |  |  |  |  | 3,120,397 |  |
Total equity |  |  |  |  |  | 808,229 |  |
Total liabilities, redeemable partnership interest, and equity |  |  |  |  |  | 3,949,300 |  |
Income (loss) from operations before income taxes |  | $ 18,462 |  | $ 97,378 |  |  |  |
Consolidated net income (loss) |  | 9,904 |  | 69,346 |  |  |  |
Net income (loss) attributable to noncontrolling interest in subsidiaries |  | 251 |  | 18,100 |  |  |  |
Net income (loss) available to common stockholders |  | $ 9,653 |  | $ 51,246 |  |  |  |
Basic earnings (loss) per share (in dollars per share) |  | $ 0.03 |  | $ 0.14 |  |  |  |
Diluted earnings (loss) per share (in shares) |  | $ 0.03 |  | $ 0.14 |  |  |  |
Retrospective Adjustments |  |  |  |  |  |  |  |
Description Of Business [Line Items] |  |  |  |  |  |  |  |
Total assets |  |  |  |  |  | 3,942 |  |
Total liabilities |  |  |  |  |  | 874 |  |
Total equity |  |  |  |  |  | 3,068 |  |
Total liabilities, redeemable partnership interest, and equity |  |  |  |  |  | $ 3,942 |  |
Income (loss) from operations before income taxes |  | $ (1,189) |  | $ (3,188) |  |  |  |
Consolidated net income (loss) |  | (1,189) |  | (3,188) |  |  |  |
Net income (loss) attributable to noncontrolling interest in subsidiaries |  | (386) |  | (1,033) |  |  |  |
Net income (loss) available to common stockholders |  | $ (803) |  | $ (2,155) |  |  |  |
Basic earnings (loss) per share (in dollars per share) |  | $ (0.01) |  | $ 0 |  |  |  |
Diluted earnings (loss) per share (in shares) |  | $ (0.01) |  | $ (0.01) |  |  |  |

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