XML 54 R42.htm IDEA: XBRL DOCUMENT v3.24.2
NET INCOME (LOSS) PER SHARE - Narrative (Details)
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
shares
Jun. 30, 2023
shares
Jun. 30, 2024
shares
Jun. 30, 2023
shares
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Ratio of units exchanged for shares     1  
Operating Partnership Units        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded (in shares) 835 965 845  
Series D Preferred Units        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded (in shares) 228 228 228  
Series E Preferred Units        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded (in shares) 2,100 2,100 2,100  
Time Based RSUs        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded (in shares) 32   26  
Performance-based RSUs        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded (in shares) 41 26 41 26
Time Based RSUs and Stock Options        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded (in shares)   24