XML 69 R56.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Earning per Common Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Earnings Per Share [Abstract] |
Schedule of weighted average number of common shares outstanding | A reconciliation of the basic and diluted weighted-average number of common shares outstanding for the years ended December 31, 2021, 2020 and 2019 is as follows:
| Year ended December 31,
| 2021 |  | 2020 |  | 2019
| (In thousands)
Weighted average common shares outstanding – basic | 259,056 |  |  | 203,255 |  |  | 179,598 |
Dilutive effect of share-based awards | — |  |  | 1,532 |  |  | 1,660 |
Equity forward contracts | — |  |  | 2,153 |  |  | 2,692 |
Weighted average common shares outstanding – diluted | 259,056 |  |  | 206,940 |  |  | 183,950 |
Schedule of antidilutive securities excluded from computation of earnings (loss) per share | The table below presents the number of antidilutive potential common shares that are not considered in the calculation of diluted income (loss) per share:
| Year ended December 31,
| 2021 |  | 2020 |  | 2019
| (In thousands)
Employee stock options | 301 |  |  | — |  |  | — |
Restricted stock units | 1,009 |  |  | 170 |  |  | 250 |
OP units | 453 |  |  | — |  |  | — |
Equity forward contracts | 3,285 |  |  | 2,231 |  |  | — |
| 5,048 |  |  | 2,401 |  |  | 250 |

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 Tabular disclosure of securities (including those issuable pursuant to contingent stock agreements) that could potentially dilute basic earnings per share (EPS) in the future that were not included in the computation of diluted EPS because to do so would increase EPS amounts or decrease loss per share amounts for the period presented, by antidilutive securities. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfAntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the weighted average number of shares used in calculating basic net earnings per share (or unit) and diluted earnings per share (or unit). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfWeightedAverageNumberOfSharesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration