XML 64 R54.htm IDEA: XBRL DOCUMENT v3.22.1
Capital - Earnings Per Unit (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Numerator:    
Net income (loss) $ (17,221) $ (3,191)
Private perpetual preferred unit distributions (1,050) (1,050)
Net loss attributable to non-controlling interests in other partnerships 63 0
Earnings allocated to unvested shares - basic (89) 0
Earnings allocated to unvested shares - diluted (89) 0
Net income (loss) attributable to common unitholders - basic (18,297) (4,241)
Net income (loss) attributable to common unitholders - diluted $ (18,297) $ (4,241)
Denominator:    
Weighted average units outstanding - basic (in shares) 273,759 277,881
Effect of dilutive securities:    
Stock-based compensation plans (in share) 0 0
Weighted average units outstanding - diluted (in shares) 273,759 277,881
Earnings per share:    
Basic (in USD per share) $ (0.07) $ (0.02)
Diluted (in USD per share) $ (0.07) $ (0.02)
Antidilutive securities (in shares) 194 316