XML 51 R40.htm IDEA: XBRL DOCUMENT v3.23.3

Earnings Per Share ("EPS") (Tables)

9 Months Ended

Sep. 30, 2023

Earnings Per Share [Abstract]

Schedule of calculation of numerator and denominator in basic and diluted earnings per share

Summaries of the numerator and denominator for purposes of basic and diluted EPS calculations are set forth below (in thousands, except per share data):

			For the Three Months Ended September 30,												For the Nine Months Ended September 30,
			2023						2022						2023						2022
Numerator:
(Loss) income from continuing operations			$	(221,207)					$	32,316					$	(109,167)					$	97,162
Loss (income) from continuing operations attributable to noncontrolling interests			5,020						(1,395)						2,046						(3,764)
Income from continuing operations attributable to share-based compensation awards for basic EPS			(992)						(91)						(1,093)						(295)
Numerator for basic EPS from continuing operations attributable to common shareholders			(217,179)						30,830						(108,214)						93,103
Redeemable noncontrolling interests			—						(40)						—						(109)
Adjustment to income from continuing operations attributable to share-based compensation awards for diluted EPS			—						16						—						51
Numerator for diluted EPS from continuing operations attributable to common shareholders			(217,179)						30,806						(108,214)						93,045
Discontinued operations			—						—						—						29,573
Discontinued operations attributable to noncontrolling interests			—						—						—						(421)
Income from discontinued operations attributable to share-based compensation awards for diluted EPS			—						—						—						(90)
Numerator for diluted EPS on net (loss) income attributable to common shareholders			$	(217,179)					$	30,806					$	(108,214)					$	122,107
Denominator (all weighted averages):
Denominator for basic EPS (common shares)			112,196						112,093						112,170						112,066
Dilutive effect of redeemable noncontrolling interests			—						105						—						121
Dilutive effect of share-based compensation awards			—						433						—						429
Denominator for diluted EPS (common shares)			112,196						112,631						112,170						112,616
Basic EPS attributable to common shareholders:
(Loss) income from continuing operations			$	(1.94)					$	0.28					$	(0.96)					$	0.83
Discontinued operations			—						—						—						0.26
Net (loss) income			$	(1.94)					$	0.28					$	(0.96)					$	1.09
Diluted EPS attributable to common shareholders:
(Loss) income from continuing operations			$	(1.94)					$	0.27					$	(0.96)					$	0.83
Discontinued operations			—						—						—						0.25
Net (loss) income			$	(1.94)					$	0.27					$	(0.96)					$	1.08

Schedule of securities excluded from computation of diluted earnings per share

Our diluted EPS computations do not include the effects of the following securities since the conversions of such securities would increase diluted EPS for the respective periods (in thousands):

			Weighted Average Shares Excluded from Denominator
			For the Three Months Ended September 30,												For the Nine Months Ended September 30,
			2023						2022						2023						2022
Conversion of common units			1,520						1,477						1,508						1,446
Conversion of redeemable noncontrolling interests			882						895						980						855

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
-Name Accounting Standards Codification
-Topic 260
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

+ 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 an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 260
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482662/260-10-50-1

+ Details

Name:	us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	dtr-types:textBlockItemType
Balance Type:	na
Period Type:	duration