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Consolidated Statements of Equity and Temporary Equity (Unaudited) - USD ($) | Total | Redeemable Common Stock | Common Stock Class A Common stock | Common Stock Class T Common stock | Common Stock Redeemable Common Stock | Additional Paid-in Capital | Distributions | Accumulated Deficit | Accumulated Other Comprehensive Income (Loss) | Total SmartStop Self Storage REIT, Inc. Equity | Noncontrolling Interests | Preferred Stock
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning Balance at Dec. 31, 2021 | $ 407,377,389 |  | $ 77,058 | $ 8,056 | $ 71,334,675 | $ 724,739,872 | $ (210,964,464) | $ (170,846,475) | $ (279,975) | $ 342,734,072 | $ 64,643,317 | $ 196,356,107
Beginning Balance (in shares) at Dec. 31, 2021 |  |  | 77,057,743 | 8,056,198 |  |  |  |  |  |  |  |
Offering costs | (53,949) |  |  |  |  | (53,949) |  |  |  | (53,949) |  |
Tax withholding (net settlement) related to vesting of restricted stock | (74,495) |  | $ (8) |  |  | (74,487) |  |  |  | (74,495) |  |
Tax withholding (net settlement) related to vesting of restricted stock, (in Shares) |  |  | (8,098) |  |  |  |  |  |  |  |  |
Issuance of Class A-1 Units in our Operating Partnership in connection with the contingent earnout related to the Self Administration Transaction | 15,513,821 |  |  |  |  |  |  |  |  |  | 15,513,821 |
Issuance of noncontrolling interest in SST VI Advisor | 1,000 |  |  |  |  |  |  |  |  |  | 1,000 |
Changes to redeemable common stock | (5,243,398) | $ 5,243,398 |  |  |  | (5,243,398) |  |  |  | (5,243,398) |  |
Redemptions of common stock | (112) |  | $ (107) | $ (5) |  |  |  |  |  | (112) |  |
Redemptions of common stock (in shares) |  |  | (106,502) | (4,696) |  |  |  |  |  |  |  |
Issuance of restricted stock | 45 |  | $ 45 |  |  |  |  |  |  | 45 |  |
Issuance of restricted stock (in shares) |  |  | 45,170 |  |  |  |  |  |  |  |  |
Distributions | (12,427,305) |  |  |  |  |  | (12,427,305) |  |  | (12,427,305) |  |
Distributions to noncontrolling interests | (1,679,314) |  |  |  |  |  |  |  |  |  | (1,679,314) |
Issuance of shares for distribution reinvestment plan | 5,243,398 |  | $ 314 | $ 34 |  | 5,243,050 |  |  |  | 5,243,398 |  |
Issuance of shares for distribution reinvestment plan (in shares) |  |  | 313,658 | 34,048 |  |  |  |  |  |  |  |
Equity based compensation expense | 1,171,937 |  |  |  |  | 403,252 |  |  |  | 403,252 | 768,685 |
Net income (loss) attributable to common stockholders - basic: | (216,555) |  |  |  |  |  |  | (216,555) |  | (216,555) |  |
Net income attributable to the noncontrolling interests in our Operating Partnership | 355,978 |  |  |  |  |  |  |  |  |  | 355,978 |
Net income attributable to other noncontrolling interests | 47,844 |  |  |  |  |  |  |  |  |  | 47,844 |
Foreign currency translation adjustment | 937,962 |  |  |  |  |  |  |  | 836,775 | 836,775 | 101,187 |
Foreign currency hedge contract losses | (834,436) |  |  |  |  |  |  |  | (744,417) | (744,417) | (90,019) |
Interest rate swap and cap contract gains (losses) | 506,515 |  |  |  |  |  |  |  | 451,872 | 451,872 | 54,643 |
Ending Balance at Mar. 31, 2022 | 410,626,325 |  | $ 77,302 | $ 8,085 | 76,578,073 | 725,014,340 | (223,391,769) | (171,063,030) | 264,255 | 330,909,183 | 79,717,142 | 196,356,107
Ending Balance (in shares) at Mar. 31, 2022 |  |  | 77,301,971 | 8,085,550 |  |  |  |  |  |  |  |
Beginning Balance at Dec. 31, 2021 | 407,377,389 |  | $ 77,058 | $ 8,056 | 71,334,675 | 724,739,872 | (210,964,464) | (170,846,475) | (279,975) | 342,734,072 | 64,643,317 | 196,356,107
Beginning Balance (in shares) at Dec. 31, 2021 |  |  | 77,057,743 | 8,056,198 |  |  |  |  |  |  |  |
Ending Balance at Dec. 31, 2022 | 561,819,707 |  | $ 88,853 | $ 8,085 | 76,578,073 | 894,283,954 | (266,151,517) | (164,524,595) | 3,654,682 | 467,359,462 | 94,460,245 | 196,356,107
Ending Balance (in shares) at Dec. 31, 2022 |  |  | 88,853,454 | 8,085,550 |  |  |  |  |  |  |  |
Tax withholding (net settlement) related to vesting of restricted stock | (211,966) |  | $ (15) |  |  | (211,951) |  |  |  | (211,966) |  |
Tax withholding (net settlement) related to vesting of restricted stock, (in Shares) |  |  | (14,786) |  |  |  |  |  |  |  |  |
Redemptions of common stock |  | $ (4,715,055) |  |  |  |  |  |  |  |  |  |
Issuance of restricted stock | 44 |  | $ 44 |  |  |  |  |  |  | 44 |  |
Issuance of restricted stock (in shares) |  |  | 43,876 |  |  |  |  |  |  |  |  |
Distributions | (14,260,984) |  |  |  |  |  | (14,260,984) |  |  | (14,260,984) |  |
Disctributions to noncontrolling interests in our Operating Partnership | (2,028,207) |  |  |  |  |  |  |  |  |  | (2,028,207) |
Distributions to noncontrolling interests | (129,486) |  |  |  |  |  |  |  |  |  | (129,486) |
Equity based compensation expense | 1,106,113 |  |  |  |  | 282,654 |  |  |  | 282,654 | 823,459 |
Net income (loss) attributable to common stockholders - basic: | (1,389,957) |  |  |  |  |  |  | (1,389,957) |  | (1,389,957) |  |
Net income attributable to the noncontrolling interests in our Operating Partnership | 232,943 |  |  |  |  |  |  |  |  |  | 232,943 |
Net income attributable to other noncontrolling interests | 107,422 |  |  |  |  |  |  |  |  |  | 107,422 |
Foreign currency translation adjustment | 253,576 |  |  |  |  |  |  |  | 224,139 | 224,139 | 29,437 |
Foreign currency hedge contract losses | (91,616) |  |  |  |  |  |  |  | (80,980) | (80,980) | (10,636) |
Interest rate swap and cap contract gains (losses) | (1,493,341) |  |  |  |  |  |  |  | (1,319,980) | (1,319,980) | (173,361) |
Ending Balance at Mar. 31, 2023 | $ 543,914,248 |  | $ 88,882 | $ 8,085 | $ 71,863,018 | $ 894,354,657 | $ (280,412,501) | $ (165,914,552) | $ 2,477,861 | $ 450,602,432 | $ 93,311,816 | $ 196,356,107
Ending Balance (in shares) at Mar. 31, 2023 |  |  | 88,882,544 | 8,085,550 |  |  |  |  |  |  |  |

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- Definition Change in the value of each type or class of stock classified as temporary equity during the period. The redemption requirement does not constitute an unconditional obligation that will be settled in a variable number of shares constituting a monetary value predominantly indexed to (a) a fixed monetary amount known at inception, (b) an amount inversely correlated with the residual value of the entity, or (c) an amount determined by reference to something other than the fair value of issuer's stock. Does not include mandatorily redeemable stock. The exception is if redemption is required upon liquidation or termination of the reporting entity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (27) -URI https://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 480 -SubTopic 10 -Section S99 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=122040564&loc=d3e177068-122764 + Details
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