XML 76 R61.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Capital - Earnings Per Unit (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Numerator:    
Net income $ 10,215 $ 11,694
Private perpetual preferred unit distributions (1,050) (1,050)
Net (income) loss attributable to non-controlling interests in other partnerships (4) 43
Net income attributable to common unitholders - basic 9,161 10,687
Net income attributable to common unitholders - diluted $ 9,161 $ 10,687
Denominator:    
Weighted average units outstanding - basic (in shares) 264,562,000 264,493,000
Effect of dilutive securities:    
Stock-based compensation plans (in share) 2,932,000 704,000
Weighted average units outstanding - diluted (in shares) 267,494,000 265,197,000
Earnings per unit:    
Basic (in USD per share) $ 0.03 $ 0.04
Diluted (in USD per share) $ 0.03 $ 0.04
Antidilutive securities (in shares) 0 0