XML 27 R16.htm IDEA: XBRL DOCUMENT
v3.21.1

Earnings Per Share | 3 Months Ended
--- | ---
Mar. 31, 2021
Earnings Per Share [Abstract] |
Earnings Per Share | NOTE 8: Earnings Per Share The following table presents a reconciliation of basic and diluted earnings (loss) per share for the three months ended March 31, 2021 and 2020:
|  | For the Three Months Ended March 31, |
|  | 2021 |  |  | 2020 |
Net income (loss) |  | $ | 1,093 |  |  | $ | (374 | )
(Income) loss allocated to noncontrolling interest |  |  | (7 | ) |  |  | 2 |
Net income (loss) allocable to common shares |  |  | 1,086 |  |  |  | (372 | )
Weighted-average shares outstanding—Basic |  |  | 101,678,865 |  |  |  | 90,895,488 |
Weighted-average shares outstanding—Diluted |  |  | 102,763,106 |  |  |  | 90,895,488 |
Earnings per share—Basic |  | $ | 0.01 |  |  | $ 0.00 |
Earnings per share—Diluted |  | $ | 0.01 |  |  | $ 0.00 |
Certain IROP units, restricted stock awards, RSUs, PSUs, and forward sale agreements were excluded from the earnings (loss) per share computation because their effect would have been anti-dilutive, totaling 3,574,515 and 9,009,167 for the three months ended March 31, 2021 and 2020, respectively.

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 -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration