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Condensed Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Accumulated Other Comprehensive Income (Loss)
Dividends in Excess of Cumulative Earnings
Total Shareholders' Equity
Noncontrolling Interests
Beginning balance at Dec. 31, 2021 $ 401,100 $ 21 $ 547,726 $ (3) $ (151,545) $ 396,199 $ 4,901
Net income (loss) (43,223)       (40,722) (40,722) (2,501)
Other comprehensive income 42     42   42  
Share-based compensation expense 2,743   2,743     2,743  
Conversion of exchangeable notes into shares of common stock 152,538 11 152,527     152,538  
Contributions from noncontrolling interests 143           143
Ending balance at Mar. 31, 2022 513,343 32 702,996 39 (192,267) 510,800 2,543
Beginning balance at Dec. 31, 2022 367,129 32 710,497 (1,054) (338,934) 370,541 (3,412)
Net income (loss) 514       2,259 2,259 (1,745)
Other comprehensive income 530     530   530  
Dividends declared - common stock (12,024)       (12,024) (12,024)  
Issuance of share of common stock associated with performance stock units net of shares withheld for tax (1,793)   (1,793)     (1,793)  
Distributions to noncontrolling interests (3)           (3)
Amortization of deferred compensation 1,843   1,843     1,843  
Compensation expense related to performance stock units 1,409   1,409     1,409  
Ending balance at Mar. 31, 2023 $ 357,605 $ 32 $ 711,956 $ (524) $ (348,699) $ 362,765 $ (5,160)