XML 71 R57.htm IDEA: XBRL DOCUMENT v3.25.0.1
NET INCOME (LOSS) PER SHARE - Reconciliation of Numerator and Denominator used to Calculate Basic and Diluted Net Income (Loss) per Share (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
NUMERATOR      
Net income (loss) attributable to controlling interests $ (11,328) $ 41,325 $ (14,109)
Dividends to preferred shareholders (4,821) (6,428) (6,428)
Redemption of preferred shares (3,511) 0 0
NET INCOME (LOSS) AVAILABLE TO COMMON SHAREHOLDERS (19,660) 34,897 (20,537)
Net (income) loss attributable to noncontrolling interests – Operating Partnership and Series E preferred units 0 4,877 0
Dividends to preferred unitholders 0 0 0
Numerator for diluted income (loss) per share $ (19,660) $ 39,774 $ (20,537)
DENOMINATOR      
Denominator for basic income (loss) per share weighted average shares (in shares) 15,504 14,994 15,216
Effect of diluted restricted stock awards and restricted stock units (in shares) 0 24 0
Denominator for diluted income (loss) per share (in shares) 15,504 17,118 15,216
NET INCOME (LOSS) PER COMMON SHARE – BASIC (in dollars per share) $ (1.27) $ 2.33 $ (1.35)
NET INCOME (LOSS) PER COMMON SHARE - DILUTED (in dollars per share) $ (1.27) $ 2.32 $ (1.35)
Series E Preferred Stock      
DENOMINATOR      
Effect of Series E preferred units (in shares) 0 2,100 0