XML 53 R41.htm IDEA: XBRL DOCUMENT
v3.24.3

Shareholders' Equity and Loss Per Common Share (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2024
Shareholders' Equity and Loss Per Common Share |
Schedule of basic and diluted loss per common share to net loss | ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended September 30, | ​ | Nine Months Ended September 30,
​ | ​ | 2024 |  | 2023 | X | 2024 |  | 2023
​ | ​ | (In thousands, except per share amounts)
Net loss | ​ | $ | (31,309) | ​ | $ | (66,101) | ​ | $ | (106,913) | ​ | $ | (54,045)
Net loss attributable to redeemable noncontrolling interests | ​ | ​ | 4,365 | ​ |  | 7,926 | ​ |  | 12,353 | ​ |  | 5,961
Net (income) loss attributable to noncontrolling interests | ​ | ​ | (36) | ​ |  | 168 | ​ |  | 10,931 | ​ |  | 703
Net loss attributable to common shareholders | ​ | ​ | (26,980) | ​ | ​ | (58,007) | ​ | ​ | (83,629) | ​ | ​ | (47,381)
Distributions to participating securities | ​ | ​ | (439) | ​ | ​ | (689) | ​ |  | (1,596) | ​ |  | (1,406)
Net loss available to common shareholders - basic and diluted | ​ | $ | (27,419) | ​ | $ | (58,696) | ​ | $ | (85,225) | ​ | $ | (48,787)
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Weighted average number of common shares outstanding - basic and diluted | ​ | ​ | 85,292 | ​ | ​ | 101,445 | ​ |  | 89,637 | ​ |  | 108,351
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Loss per common share - basic and diluted | ​ | $ | (0.32) | ​ | $ | (0.58) | ​ | $ | (0.95) | ​ | $ | (0.45)

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_StockholdersEquityNoteAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration