XML 54 R43.htm IDEA: XBRL DOCUMENT v3.25.3
NET INCOME (LOSS) PER SHARE - Narrative (Details)
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
shares
Sep. 30, 2025
Sep. 30, 2024
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) 818   836
Series D Preferred Units      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Antidilutive securities excluded (in shares) 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
Time Based RSUs      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Antidilutive securities excluded (in shares) 49   32
Performance-based RSUs      
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]      
Antidilutive securities excluded (in shares) 41   41