XML 101 R83.htm IDEA: XBRL DOCUMENT v3.22.4
Income (Loss) Per Share - Summary of Amounts Used in Calculating Basic and Diluted Earnings (Loss) Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
 12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Income (loss) allocated to common stockholders - basic and diluted:      
Income (loss) attributable to the Company $ (139,825) $ (267,005) $ (543,876)
Preferred dividends (12,433) (252) (32,117)
Deemed dividends on redeemable preferred stock (946) 0 0
Add: Gain (loss) on extinguishment of preferred stock 0 (607) 55,477
Add: Claw back of dividends on cancelled performance stock units   349 606
Distributed and undistributed income (loss) allocated to common stockholders - basic (153,204) (267,515) (519,910)
Net income (loss) attributable to redeemable noncontrolling interests in operating partnership 0 (3,970) 0
Distributed and undistributed income (loss) allocated to common stockholders - diluted $ (153,204) $ (271,485) $ (519,910)
Weighted average common shares outstanding:      
Weighted average common shares outstanding - basic (in shares) 34,339,000 21,625,000 1,576,000
Effect of assumed conversion of operating partnership units (in shares) 0 219,000 0
Weighted average common shares outstanding - diluted (in shares) 34,339,000 21,844,000 1,576,000
Basic income (loss) per share:      
Net income (loss) allocated to common stockholders per share (in dollars per share) $ (4.46) $ (12.37) $ (329.97)
Diluted income (loss) per share:      
Net income (loss) allocated to common stockholders per share (in dollars per share) $ (4.46) $ (12.43) $ (329.97)
Performance stock units      
Income (loss) allocated to common stockholders - basic and diluted:      
Add: Claw back of dividends on cancelled performance stock units $ 0 $ 349 $ 606