XML 52 R40.htm IDEA: XBRL DOCUMENT v3.24.3

Earnings Per Share ("EPS") (Tables)

9 Months Ended

Sep. 30, 2024

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,
			2024						2023						2024						2023
Numerator:
Net income (loss) attributable to common shareholders			$	36,085					$	(216,187)					$	103,808					$	(107,121)
Income attributable to share-based compensation awards for basic EPS			(127)						(992)						(385)						(1,093)
Numerator for basic EPS on net income (loss) attributable to common shareholders			35,958						(217,179)						103,423						(108,214)
Adjustment to income attributable to share-based compensation awards for diluted EPS			23						—						66						—
Numerator for diluted EPS on net income (loss) attributable to common shareholders			$	35,981					$	(217,179)					$	103,489					$	(108,214)
Denominator (all weighted averages):
Denominator for basic EPS (common shares)			112,314						112,196						112,279						112,170
Dilutive effect of share-based compensation awards			696						—						566						—
Denominator for diluted EPS (common shares)			113,010						112,196						112,845						112,170
Basic EPS attributable to common shareholders			$	0.32					$	(1.94)					$	0.92					$	(0.96)
Diluted EPS attributable to common shareholders			$	0.32					$	(1.94)					$	0.92					$	(0.96)

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,
			2024						2023						2024						2023
Conversion of common units			1,696						1,520						1,675						1,508
Conversion of redeemable noncontrolling interests			747						882						873						980

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