XML 56 R49.htm IDEA: XBRL DOCUMENT v3.26.1
Earnings Per Share - Reconciliation of Net Income (Loss) and Number of Common Shares Used in Computations of "Basic" EPS and "Diluted" EPS (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Earnings Per Share [Abstract]        
Net income $ 6,925 $ 10,406 $ 10,493 $ 20,968
Income attributable to non-controlling interests (15) (14) (20) (26)
Earnings attributable to unvested shares (97) (133) (194) (267)
Net income attributable to common stockholders after allocation to participating securities $ 6,813 $ 10,259 $ 10,279 $ 20,675
Denominators - Number of Shares        
Basic - Average shares outstanding 106,411 105,003 105,751 104,958
Assumed conversion of dilutive securities - PRSAs and PB LTIPs 540 239 500 232
Assumed conversion of dilutive securities - Forward equity 1,944 0 1,372 0
Diluted - Average shares outstanding 108,895 105,242 107,623 105,190
Earnings Per Share:        
Basic $ 0.06 $ 0.1 $ 0.1 $ 0.2
Diluted $ 0.06 $ 0.1 $ 0.1 $ 0.2