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Earnings Per Share ("EPS") (Tables)

12 Months Ended

Dec. 31, 2024

Earnings Per Share [Abstract]

Summary 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 Years Ended December 31,
						2024						2023						2022
Numerator:
Income (loss) from continuing operations						$	143,942					$	(74,347)					$	149,249
(Income) loss from continuing operations attributable to noncontrolling interests						(5,013)						878						(5,372)
Income from continuing operations attributable to share-based compensation awards for basic EPS						(510)						(1,199)						(451)
Numerator for basic EPS from continuing operations attributable to common shareholders						$	138,419					$	(74,668)					$	143,426
Redeemable noncontrolling interests						—						—						(169)
Adjustment to income from continuing operations attributable to share-based compensation awards for diluted EPS						89						—						78
Numerator for diluted EPS from continuing operations attributable to common shareholders						$	138,508					$	(74,668)					$	143,335
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 income (loss) attributable to common shareholders						$	138,508					$	(74,668)					$	172,397
Denominator (all weighted averages):
Denominator for basic EPS (common shares)						112,296						112,178						112,073
Dilutive effect of redeemable noncontrolling interests						—						—						116
Dilutive effect of share-based compensation awards						603						—						431
Denominator for diluted EPS (common shares)						112,899						112,178						112,620
Basic EPS attributable to common shareholders:
Income (loss) from continuing operations						$	1.23					$	(0.67)					$	1.28
Discontinued operations						—						—						0.26
Net income (loss)						$	1.23					$	(0.67)					$	1.54
Diluted EPS attributable to common shareholders:
Income (loss) from continuing operations						$	1.23					$	(0.67)					$	1.27
Discontinued operations						—						—						0.26
Net income (loss)						$	1.23					$	(0.67)					$	1.53

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 Years Ended December 31,
						2024						2023						2022
Conversion of common units						1,672						1,509						1,454
Conversion of redeemable noncontrolling interests						842						969						866

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- References

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- 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

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- 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

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