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Changes in Equity | 3 Months Ended
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Mar. 31, 2025
Stockholders' Equity Note [Abstract] |
Changes in Equity | Changes in Equity A reconciliation of the changes in equity for the three months ended March 31, 2025 and 2024 is provided below:
| Three Months Ended March 31, 2025
(in thousands) | Common Stock | Additional Paid-in Capital | Accumulated Deficit | Accumulated Other Comprehensive Loss | Noncontrolling Interests | Total Equity
Balance - December 31, 2024 | $ | 52,486 |  | $ | 1,146,800 |  | $ | (30,575) |  | $ | (33,988) |  | $ | 23,883 |  | $ | 1,158,606 |
Net income | — |  | — |  | 27,998 |  | — |  | 14,751 |  | 42,749 |
Other comprehensive income | — |  | — |  | — |  | 1,798 |  | 478 |  | 2,276 |
Share-based compensation | — |  | 867 |  | — |  | — |  | — |  | 867 |
Issuance of common stock, net | 217 |  | (5,368) |  | — |  | — |  | — |  | (5,151) |
Distributions to noncontrolling interests | — |  | — |  | — |  | — |  | (11,750) |  | (11,750) |
Balance - March 31, 2025 | $ | 52,703 |  | $ | 1,142,299 |  | $ | (2,577) |  | $ | (32,190) |  | $ | 27,362 |  | $ | 1,187,597 |
| Three Months Ended March 31, 2024
(in thousands) | Common Stock | Additional Paid-in Capital | Retained Earnings | Accumulated Other Comprehensive Loss | Noncontrolling Interests | Total Equity
Balance - December 30, 2023 | $ | 52,025 |  | $ | 1,146,204 |  | $ | 133,146 |  | $ | (39,787) |  | $ | (7,677) |  | $ | 1,283,911 |
Net income | — |  | — |  | 15,760 |  | — |  | 11,742 |  | 27,502 |
Other comprehensive loss | — |  | — |  | — |  | (375) |  | (467) |  | (842) |
Share-based compensation | — |  | 1,503 |  | — |  | — |  | — |  | 1,503 |
Issuance of common stock, net | 259 |  | (1,699) |  | — |  | — |  | — |  | (1,440) |
Distributions to noncontrolling interests | — |  | — |  | — |  | — |  | (7,400) |  | (7,400) |
Balance - March 31, 2024 | $ | 52,284 |  | $ | 1,146,008 |  | $ | 148,906 |  | $ | (40,162) |  | $ | (3,802) |  | $ | 1,303,234 |

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