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Changes in Equity | 9 Months Ended
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Sep. 30, 2024
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, 2024 and 2023 is provided below:
| Three Months Ended September 30, 2024
(in thousands) | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Noncontrolling Interests | Total Equity
Balance - June 30, 2024 | $ | 52,389 |  | $ | 1,148,074 |  | $ | 149,718 |  | $ | (40,226) |  | $ | 6,162 |  | $ | 1,316,117 |
Net income (loss) | — |  | — |  | (100,862) |  | — |  | 11,260 |  | (89,602) |
Other comprehensive income | — |  | — |  | — |  | 4,242 |  | 677 |  | 4,919 |
Share-based compensation | — |  | 1,230 |  | — |  | — |  | — |  | 1,230 |
Issuance of common stock, net | 46 |  | (1,108) |  | — |  | — |  | — |  | (1,062) |
Contributions from noncontrolling interests | — |  | — |  | — |  | — |  | 87 |  | 87 |
Balance - September 30, 2024 | $ | 52,435 |  | $ | 1,148,196 |  | $ | 48,856 |  | $ | (35,984) |  | $ | 18,186 |  | $ | 1,231,689 |
| Nine Months Ended September 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 (loss) | — |  | — |  | (84,290) |  | — |  | 38,159 |  | (46,131) |
Other comprehensive income | — |  | — |  | — |  | 3,803 |  | 17 |  | 3,820 |
Share-based compensation | — |  | 5,585 |  | — |  | — |  | — |  | 5,585 |
Issuance of common stock, net | 410 |  | (3,593) |  | — |  | — |  | — |  | (3,183) |
Contributions from noncontrolling interests | — |  | — |  | — |  | — |  | 87 |  | 87 |
Distributions to noncontrolling interests | — |  | — |  | — |  | — |  | (12,400) |  | (12,400) |
Balance - September 30, 2024 | $ | 52,435 |  | $ | 1,148,196 |  | $ | 48,856 |  | $ | (35,984) |  | $ | 18,186 |  | $ | 1,231,689 |
| 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 |

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