XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Statement of Comprehensive Income [Abstract]        
Net income (loss) $ (22,323) $ (44,049) $ (84,371) $ (214,700)
Other comprehensive income (loss), net of tax:        
Total other comprehensive income (loss) 0 0 0 0
Comprehensive income (loss) (22,323) (44,049) (84,371) (214,700)
Less: Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities 0 (10) 0 84
Less: Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership 231 367 679 3,594
Comprehensive income (loss) attributable to the Company $ (22,092) $ (43,692) $ (83,692) $ (211,022)