XML 73 R63.htm IDEA: XBRL DOCUMENT v3.22.1
Income (Loss) Per Share - Summary of Computation of Diluted Income Per Share (Details) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Income (loss) allocated to common stockholders is not adjusted for:    
Total $ (372) $ (2,271)
Weighted average diluted shares are not adjusted for:    
Antidilutive securities excluded (in shares) 1,981 1,656
Preferred stock dividend (reversal) $ 3,103 $ (818)
Restricted shares    
Weighted average diluted shares are not adjusted for:    
Antidilutive securities excluded (in shares) 0 1
Operating partnership units    
Weighted average diluted shares are not adjusted for:    
Antidilutive securities excluded (in shares) 236 202
Embedded debt derivative    
Weighted average diluted shares are not adjusted for:    
Antidilutive securities excluded (in shares) 1,745 1,453
Operating partnership units    
Income (loss) allocated to common stockholders is not adjusted for:    
Income (loss) attributable to redeemable noncontrolling interests in operating partnership $ (372) $ (2,271)
Weighted average diluted shares are not adjusted for:    
Preferred stock dividend (reversal)   $ 20