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Consolidated Statements of Changes in Equity - USD ($) $ in Thousands | Common Stock | Additional Paid-In Capital | Retained Earnings / Accumulated (Deficit) Cumulative Effect, Period of Adoption, Adjustment | Retained Earnings / Accumulated (Deficit) | Accumulated Other Comprehensive Income (Loss) | Noncontrolling Interests | Cumulative Effect, Period of Adoption, Adjustment | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance at the beginning of the period at Dec. 31, 2022 |  |  |  |  |  |  |  |  | $ 19,011 |
Balance at the end of the period at Sep. 30, 2023 |  |  |  |  |  |  |  |  | 19,011 |
Balance at the beginning of the period at Dec. 31, 2022 |  | $ 624 | $ 1,986,417 | $ (640) | $ 151,226 | $ 3,281 | $ 4,056 | $ (640) | 2,145,604 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  | (96,157) |  | 138 |  | (96,019) |
Issuance of common stock, net / amortization |  | 74 | 162,484 |  |  |  | 982 |  | 163,540 |
Dividends declared |  |  |  |  | (35,305) |  |  |  | (35,305) |
Change in accumulated other comprehensive income (loss) |  |  |  |  |  | 58,178 |  |  | 58,178 |
Contributions from noncontrolling interests |  |  | (1,443) |  |  |  | 30,439 |  | 28,996 |
Distributions to noncontrolling interests |  |  |  |  |  |  | (538) |  | (538) |
Merger consideration (refer to Note 1 and Note 3) |  | 12 | 35,576 |  |  |  |  |  | 35,588 |
Balance at the end of the period at Sep. 30, 2023 |  | 710 | 2,183,034 |  | 19,124 | 61,459 | 35,077 |  | 2,299,404 |
Balance at the beginning of the period at Jun. 30, 2023 |  |  |  |  |  |  |  |  | 19,011 |
Balance at the end of the period at Sep. 30, 2023 |  |  |  |  |  |  |  |  | 19,011 |
Balance at the beginning of the period at Jun. 30, 2023 |  | 639 | 2,034,678 |  | 154,826 | 9,119 | 34,480 |  | 2,233,742 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  | (122,969) |  | 123 |  | (122,846) |
Issuance of common stock, net / amortization |  | 71 | 148,356 |  |  |  | 485 |  | 148,912 |
Dividends declared |  |  |  |  | (12,733) |  |  |  | (12,733) |
Change in accumulated other comprehensive income (loss) |  |  |  |  |  | 52,340 |  |  | 52,340 |
Distributions to noncontrolling interests |  |  |  |  |  |  | (11) |  | (11) |
Balance at the end of the period at Sep. 30, 2023 |  | 710 | 2,183,034 |  | 19,124 | 61,459 | 35,077 |  | 2,299,404 |
Balance at the beginning of the period at Dec. 31, 2023 | [1] |  |  |  |  |  |  |  | 19,011 |
Increase (Decrease) in Temporary Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  |  |  | (576) |
Redemption of noncontrolling interests |  |  |  |  |  |  |  |  | (18,435) |
Balance at the beginning of the period at Dec. 31, 2023 |  | 711 | 2,184,299 |  | 47,580 | (1,337) | 45,412 |  | 2,276,665 | [1]
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  | 79,724 |  | 1,389 |  | 81,113 |
Issuance of common stock, net / amortization |  | 3 | 8,524 |  |  |  | 449 |  | 8,976 |
Dividends declared |  |  |  |  | (38,129) |  |  |  | (38,129) |
Change in accumulated other comprehensive income (loss) |  |  |  |  |  | 9,028 |  |  | 9,028 |
Contributions from noncontrolling interests |  |  |  |  |  |  | 29,040 |  | 29,040 |
Distributions to noncontrolling interests |  |  |  |  |  |  | (762) |  | (762) |
Acquisition of noncontrolling interest |  |  | (2,583) |  |  |  | (45,832) |  | (48,415) |
Balance at the end of the period at Sep. 30, 2024 |  | 714 | 2,190,240 |  | 89,175 | 7,691 | 29,696 |  | 2,317,516 | [1]
Balance at the beginning of the period at Jun. 30, 2024 |  | 714 | 2,191,354 |  | 82,597 | 38,239 | 69,555 |  | 2,382,459 |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |  |
Net income (loss) |  |  |  |  | 19,331 |  | 622 |  | 19,953 |
Issuance of common stock, net / amortization |  |  | 1,469 |  |  |  | 336 |  | 1,805 |
Dividends declared |  |  |  |  | (12,753) |  |  |  | (12,753) |
Change in accumulated other comprehensive income (loss) |  |  |  |  |  | (30,548) |  |  | (30,548) |
Contributions from noncontrolling interests |  |  |  |  |  |  | 5,358 |  | 5,358 |
Distributions to noncontrolling interests |  |  |  |  |  |  | (343) |  | (343) |
Acquisition of noncontrolling interest |  |  | (2,583) |  |  |  | (45,832) |  | (48,415) |
Balance at the end of the period at Sep. 30, 2024 |  | $ 714 | $ 2,190,240 |  | $ 89,175 | $ 7,691 | $ 29,696 |  | $ 2,317,516 | [1]
[1] | Refer to Note 2 for details on the Company’s consolidated variable interest entities (“VIEs”).

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