XML 66 R56.htm IDEA: XBRL DOCUMENT v3.23.1
Capital - Earnings Per Unit (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
 3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Numerator:    
Net income (loss) $ 11,694 $ (17,221)
Private perpetual preferred unit distributions (1,050) (1,050)
Net loss attributable to non-controlling interests in other partnerships 43 63
Earnings allocated to unvested shares - basic 0 (89)
Earnings allocated to unvested shares - diluted 0 (89)
Net income (loss) attributable to common unitholders - basic 10,687 (18,297)
Net income (loss) attributable to common unitholders - diluted $ 10,687 $ (18,297)
Denominator:    
Weighted average units outstanding - basic (in shares) 264,493 273,759
Effect of dilutive securities:    
Stock-based compensation plans (in share) 704 0
Weighted average units outstanding - diluted (in shares) 265,197 273,759
Earnings per share:    
Basic (in USD per share) $ 0.04 $ (0.07)
Diluted (in USD per share) $ 0.04 $ (0.07)
Antidilutive securities (in shares) 0 194