XML 68 R56.htm IDEA: XBRL DOCUMENT v3.22.2.2
Capital - Earnings Per Unit (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Numerator:        
Net income (loss) $ 10,118 $ (10,183) $ 41,592 $ (8,963)
Private perpetual preferred unit distributions (1,050) (1,050) (3,151) (3,151)
Net loss attributable to non-controlling interests in other partnerships 49 0 271 0
Earnings allocated to unvested shares - basic 0 (114) 0 (227)
Earnings allocated to unvested shares - diluted 0 (114) 0 (227)
Net income (loss) attributable to common unitholders - basic 9,117 (11,347) 38,712 (12,341)
Net income (loss) attributable to common unitholders - diluted $ 9,117 $ (11,347) $ 38,712 $ (12,341)
Denominator:        
Weighted average units outstanding - basic (in shares) 266,035,000 277,716,000 269,880,000 277,829,000
Effect of dilutive securities:        
Stock-based compensation plans (in share) 1,086,000 0 1,086,000 0
Weighted average units outstanding - diluted (in shares) 267,121,000 277,716,000 270,966,000 277,829,000
Earnings per share:        
Basic (in USD per share) $ 0.03 $ (0.04) $ 0.14 $ (0.04)
Diluted (in USD per share) $ 0.03 $ (0.04) $ 0.14 $ (0.04)
Antidilutive securities (in shares) 0 1,084,000 0 998,000