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Changes in Equity | 9 Months Ended
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Sep. 30, 2023
Stockholders' Equity Note [Abstract] |
Changes in Equity | Changes in Equity A reconciliation of the changes in equity for the three and nine months ended September 30, 2023 and 2022 is provided below:
| Three Months Ended September 30, 2023
(in thousands) | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Noncontrolling Interests | Total Equity
Balance - June 30, 2023 | $ | 51,970 |  | $ | 1,143,532 |  | $ | 217,571 |  | $ | (45,479) |  | $ | 607 |  | $ | 1,368,201 |
Net income (loss) | — |  | — |  | (36,896) |  | — |  | 11,070 |  | (25,826) |
Other comprehensive loss | — |  | — |  | — |  | (500) |  | (473) |  | (973) |
Share-based compensation | — |  | 1,756 |  | — |  | — |  | — |  | 1,756 |
Issuance of common stock, net | 52 |  | (505) |  | — |  | — |  | — |  | (453) |
Contributions from noncontrolling interests | — |  | — |  | — |  | — |  | 2,500 |  | 2,500 |
Distributions to noncontrolling interests | — |  | — |  | — |  | — |  | (11,250) |  | (11,250) |
Balance - September 30, 2023 | $ | 52,022 |  | $ | 1,144,783 |  | $ | 180,675 |  | $ | (45,979) |  | $ | 2,454 |  | $ | 1,333,955 |
| Nine Months Ended September 30, 2023
(in thousands) | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Noncontrolling Interests | Total Equity
Balance - December 31, 2022 | $ | 51,521 |  | $ | 1,140,933 |  | $ | 304,301 |  | $ | (47,037) |  | $ | (7,734) |  | $ | 1,441,984 |
Net income (loss) | — |  | — |  | (123,626) |  | — |  | 32,107 |  | (91,519) |
Other comprehensive income | — |  | — |  | — |  | 1,058 |  | 81 |  | 1,139 |
Share-based compensation | — |  | 4,786 |  | — |  | — |  | — |  | 4,786 |
Issuance of common stock, net | 501 |  | (936) |  | — |  | — |  | — |  | (435) |
Contributions from noncontrolling interests | — |  | — |  | — |  | — |  | 4,500 |  | 4,500 |
Distributions to noncontrolling interests | — |  | — |  | — |  | — |  | (26,500) |  | (26,500) |
Balance - September 30, 2023 | $ | 52,022 |  | $ | 1,144,783 |  | $ | 180,675 |  | $ | (45,979) |  | $ | 2,454 |  | $ | 1,333,955 |
| Three Months Ended September 30, 2022
(in thousands) | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Noncontrolling Interests | Total Equity
Balance - June 30, 2022 | $ | 51,358 |  | $ | 1,137,966 |  | $ | 429,673 |  | $ | (48,963) |  | $ | (2,088) |  | $ | 1,567,946 |
Net income (loss) | — |  | — |  | (32,455) |  | — |  | 8,385 |  | (24,070) |
Other comprehensive loss | — |  | — |  | — |  | (3,054) |  | (1,525) |  | (4,579) |
Share-based compensation | — |  | 1,816 |  | — |  | — |  | — |  | 1,816 |
Issuance of common stock, net | 127 |  | 123 |  | — |  | — |  | — |  | 250 |
Distributions to noncontrolling interests | — |  | — |  | — |  | — |  | (22,000) |  | (22,000) |
Balance - September 30, 2022 | $ | 51,485 |  | $ | 1,139,905 |  | $ | 397,218 |  | $ | (52,017) |  | $ | (17,228) |  | $ | 1,519,363 |
| Nine Months Ended September 30, 2022
(in thousands) | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Noncontrolling Interests | Total Equity
Balance - December 31, 2021 | $ | 51,096 |  | $ | 1,133,150 |  | $ | 514,310 |  | $ | (43,635) |  | $ | 18,799 |  | $ | 1,673,720 |
Net income (loss) | — |  | — |  | (117,092) |  | — |  | 12,189 |  | (104,903) |
Other comprehensive loss | — |  | — |  | — |  | (8,382) |  | (2,677) |  | (11,059) |
Share-based compensation | — |  | 6,818 |  | — |  | — |  | — |  | 6,818 |
Issuance of common stock, net | 389 |  | (63) |  | — |  | — |  | — |  | 326 |
Contributions from noncontrolling interests | — |  | — |  | — |  | — |  | 961 |  | 961 |
Distributions to noncontrolling interests | — |  | — |  | — |  | — |  | (46,500) |  | (46,500) |
Balance - September 30, 2022 | $ | 51,485 |  | $ | 1,139,905 |  | $ | 397,218 |  | $ | (52,017) |  | $ | (17,228) |  | $ | 1,519,363 |

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