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Changes in Equity | 6 Months Ended
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Jun. 30, 2024
Stockholders' Equity Note [Abstract] |
Changes in Equity | Changes in Equity A reconciliation of the changes in equity for the three and six months ended June 30, 2024 and 2023 is provided below:
| Three Months Ended June 30, 2024
(in thousands) | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Noncontrolling Interests | Total Equity
Balance - March 31, 2024 | $ | 52,284 |  | $ | 1,146,008 |  | $ | 148,906 |  | $ | (40,162) |  | $ | (3,802) |  | $ | 1,303,234 |
Net income | — |  | — |  | 812 |  | — |  | 15,157 |  | 15,969 |
Other comprehensive loss | — |  | — |  | — |  | (64) |  | (193) |  | (257) |
Share-based compensation | — |  | 2,852 |  | — |  | — |  | — |  | 2,852 |
Issuance of common stock, net | 105 |  | (786) |  | — |  | — |  | — |  | (681) |
Distributions to noncontrolling interests | — |  | — |  | — |  | — |  | (5,000) |  | (5,000) |
Balance - June 30, 2024 | $ | 52,389 |  | $ | 1,148,074 |  | $ | 149,718 |  | $ | (40,226) |  | $ | 6,162 |  | $ | 1,316,117 |
| Six Months Ended June 30, 2024
(in thousands) | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Noncontrolling Interests | Total Equity
Balance - December 31, 2023 | $ | 52,025 |  | $ | 1,146,204 |  | $ | 133,146 |  | $ | (39,787) |  | $ | (7,677) |  | $ | 1,283,911 |
Net income | — |  | — |  | 16,572 |  | — |  | 26,899 |  | 43,471 |
Other comprehensive loss | — |  | — |  | — |  | (439) |  | (660) |  | (1,099) |
Share-based compensation | — |  | 4,355 |  | — |  | — |  | — |  | 4,355 |
Issuance of common stock, net | 364 |  | (2,485) |  | — |  | — |  | — |  | (2,121) |
Contributions from noncontrolling interests | — |  | — |  | — |  | — |  | — |  | — |
Distributions to noncontrolling interests | — |  | — |  | — |  | — |  | (12,400) |  | (12,400) |
Balance - June 30, 2024 | $ | 52,389 |  | $ | 1,148,074 |  | $ | 149,718 |  | $ | (40,226) |  | $ | 6,162 |  | $ | 1,316,117 |
| Three Months Ended June 30, 2023
(in thousands) | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Noncontrolling Interests | Total Equity
Balance - March 31, 2023 | $ | 51,645 |  | $ | 1,142,081 |  | $ | 255,105 |  | $ | (45,310) |  | $ | (13,814) |  | $ | 1,389,707 |
Net income (loss) | — |  | — |  | (37,534) |  | — |  | 20,770 |  | (16,764) |
Other comprehensive income (loss) | — |  | — |  | — |  | (169) |  | 401 |  | 232 |
Share-based compensation | — |  | 1,635 |  | — |  | — |  | — |  | 1,635 |
Issuance of common stock, net | 325 |  | (184) |  | — |  | — |  | — |  | 141 |
Contributions from noncontrolling interests | — |  | — |  | — |  | — |  | — |  | — |
Distributions to noncontrolling interests | — |  | — |  | — |  | — |  | (6,750) |  | (6,750) |
Balance - June 30, 2023 | $ | 51,970 |  | $ | 1,143,532 |  | $ | 217,571 |  | $ | (45,479) |  | $ | 607 |  | $ | 1,368,201 |
| Six Months Ended June 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) | — |  | — |  | (86,730) |  | — |  | 21,037 |  | (65,693) |
Other comprehensive income | — |  | — |  | — |  | 1,558 |  | 554 |  | 2,112 |
Share-based compensation | — |  | 3,030 |  | — |  | — |  | — |  | 3,030 |
Issuance of common stock, net | 449 |  | (431) |  | — |  | — |  | — |  | 18 |
Contributions from noncontrolling interests | — |  | — |  | — |  | — |  | 2,000 |  | 2,000 |
Distributions to noncontrolling interests | — |  | — |  | — |  | — |  | (15,250) |  | (15,250) |
Balance - June 30, 2023 | $ | 51,970 |  | $ | 1,143,532 |  | $ | 217,571 |  | $ | (45,479) |  | $ | 607 |  | $ | 1,368,201 |

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