XML 82 R57.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Earnings Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share | The following table reconciles the numerator and denominator in computing the Company’s basic and diluted earnings per share to net loss available to common stockholders:
| For the Year Ended December 31,
| 2024 |  | 2023 |  | 2022
Numerator: |  |  |  |  |
Basic and diluted net loss available to common stockholders | $ | (364,143) |  |  | $ | (192,181) |  |  | $ | (56,499) |
Denominator: |  |  |  |  |
Basic weighted average common shares outstanding | 141,192,730 |  |  | 140,953,088 |  |  | 143,732,433 |
Effect of dilutive instruments(1) | — |  |  | — |  |  | — |
DILUTED WEIGHTED AVERAGE COMMON SHARES OUTSTANDING | 141,192,730 |  |  | 140,953,088 |  |  | 143,732,433 |
Basic earnings per common share | $ | (2.58) |  |  | $ | (1.36) |  |  | $ | (0.39) |
Diluted earnings per common share | $ | (2.58) |  |  | $ | (1.36) |  |  | $ | (0.39) |
_____________ 1.The Company includes unvested awards and convertible common and participating units as contingently issuable shares in the computation of diluted earnings per share once the market or performance criteria are met, assuming that the end of the reporting period is the end of the contingency period. Any anti-dilutive securities are excluded from the diluted earnings per share calculation. The following table reconciles the numerator and denominator in computing the operating partnership’s basic and diluted earnings per unit to net loss available to common unitholders:
| For the Year Ended December 31,
| 2024 |  | 2023 |  | 2022
Numerator: |  |  |  |  |
Basic and diluted net loss available to common unitholders | $ | (373,500) |  |  | $ | (195,539) |  |  | $ | (57,208) |
Denominator: |  |  |  |  |
Basic weighted average common units outstanding | 144,793,957 |  |  | 143,421,154 |  |  | 145,580,928 |
Effect of dilutive instruments(1) | — |  |  | — |  |  | — |
DILUTED WEIGHTED AVERAGE COMMON UNITS OUTSTANDING | 144,793,957 |  |  | 143,421,154 |  |  | 145,580,928 |
Basic earnings per common unit | $ | (2.58) |  |  | $ | (1.36) |  |  | $ | (0.39) |
Diluted earnings per common unit | $ | (2.58) |  |  | $ | (1.36) |  |  | $ | (0.39) |
_____________ 1.The operating partnership includes unvested awards as contingently issuable units in the computation of diluted earnings per unit once the market or performance criteria are met, assuming that the end of the reporting period is the end of the contingency period. Any anti-dilutive securities are excluded from the diluted earnings per unit calculation.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the effect of income (loss) on basic earnings per share. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482689/260-10-45-3 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482635/260-10-55-52 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicByCommonClassTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration