XML 68 R57.htm IDEA: XBRL DOCUMENT v3.24.3
Earnings Per Share - Calculation of Fully Diluted Earnings Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Fully diluted earnings (loss) per share:        
Net income (loss) attributable to common stockholders $ 14,192 $ 15,974 $ 96,866 $ 15,248
Add back: Allocations of net income (loss) to limited partnership interests, net of tax 0 0 0 (156)
Add back: Allocations of undistributed earnings to participating securities 243 823 4,065 823
Less: Reallocation of undistributed earnings to participating securities (241) (808) (4,016) (808)
Net income (loss) for fully diluted shares $ 14,194 $ 15,989 $ 96,915 $ 15,107
Weighted-average shares:        
Common stock outstanding (in shares) 473,435 468,544 473,076 412,178
Partnership units (in shares) 0 0 0 76,528
Other (in shares) 5,217 9,001 6,085 3,965
Fully diluted weighted-average shares of common stock outstanding (in shares) 478,652 477,545 479,161 494,545
Fully diluted earnings (loss) per share (in dollars per share) $ 0.03 $ 0.03 $ 0.20 $ 0.03
Non-participating RSUs        
Weighted-average shares:        
Non-participating RSUs (in shares) 0 0 0 1,874