XML 107 R99.htm IDEA: XBRL DOCUMENT v3.22.2
Earnings Per Share (Earnings Allocable to Common Shares) (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Numerator for basic and diluted earnings per share:        
Net loss from continuing operations and allocable to common shareholders - Basic $ (138,485) $ (42,585) $ (146,229) $ (62,910)
Net loss from continuing operations and allocable to common shareholders - Diluted (138,485) (42,585) (146,229) (62,910)
Net income from discontinued operations - Basic   25,315 797,688 47,800
Net income from discontinued operations   25,315 797,688 47,800
Net (income) from discontinued operations attributable to noncontrolling interests   (2,273) (179,089) (4,838)
Net income (loss) allocable to common shareholders - Basic (138,485) (19,543) 472,370 (19,948)
Net income (loss) allocable to common shareholders - Diluted $ (138,485) $ (19,543) $ 472,370 $ (19,948)
Denominator for basic and diluted earnings per share:        
Weighted average common shares outstanding for basic earnings per common share 81,442,000 72,872,000 75,274,000 73,374,000
Weighted average common shares outstanding for diluted earnings per common share 81,442,000 72,872,000 75,274,000 73,374,000
Basic and diluted earnings per common share:        
Net loss from continuing operations and allocable to common shareholders - Basic $ (1.70) $ (0.59) $ (1.94) $ (0.86)
Net loss from continuing operations and allocable to common shareholders - Diluted (1.70) (0.59) (1.94) (0.86)
Net income from discontinued operations - Basic   0.32 8.22 0.59
Net income from discontinued operations - Diluted   0.32 8.22 0.59
Net income (loss) allocable to common shareholders - Basic (1.70) (0.27) 6.28 (0.27)
Net income (loss) allocable to common shareholders - Diluted $ (1.70) $ (0.27) $ 6.28 $ (0.27)
3.125% Senior Convertible Notes        
Basic and diluted earnings per common share:        
Antidilutive (in shares) 1,787,708 4,700,805 5,308,491 3,797,296
Stated interest rate 3.125% 3.125% 3.125% 3.125%