XML 108 R86.htm IDEA: XBRL DOCUMENT v3.24.0.1
Income (Loss) Per Share - Summary of Computation of Diluted Income Per Share (Details) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Income (loss) allocated to common stockholders is not adjusted for:      
Total $ 4,092 $ (268) $ 0
Weighted average diluted shares are not adjusted for:      
Antidilutive securities excluded (in shares) 20,028 2,067 1,701
Preferred Stock, Series J      
Income (loss) allocated to common stockholders is not adjusted for:      
Dividends on preferred stock $ 6,014 $ 944 $ 0
Series K Preferred Stock      
Income (loss) allocated to common stockholders is not adjusted for:      
Dividends on preferred stock $ 317 $ 21 $ 0
Restricted shares      
Weighted average diluted shares are not adjusted for:      
Antidilutive securities excluded (in shares) 0 0 20
Performance stock units      
Weighted average diluted shares are not adjusted for:      
Antidilutive securities excluded (in shares) 0 0 9
Operating partnership units      
Income (loss) allocated to common stockholders is not adjusted for:      
Income (loss) attributable to redeemable noncontrolling interests in operating partnership     $ 0
Weighted average diluted shares are not adjusted for:      
Antidilutive securities excluded (in shares) 416 288 0
Embedded debt derivative      
Weighted average diluted shares are not adjusted for:      
Antidilutive securities excluded (in shares) 1,745 1,745 1,672
Redeemable Noncontrolling Interests in Preferred Stock | Preferred Stock, Series J      
Weighted average diluted shares are not adjusted for:      
Antidilutive securities excluded (in shares) 16,933 33 0
Redeemable Noncontrolling Interests in Preferred Stock | Series K Preferred Stock      
Weighted average diluted shares are not adjusted for:      
Antidilutive securities excluded (in shares) 934 1 0
Operating partnership units      
Income (loss) allocated to common stockholders is not adjusted for:      
Income (loss) attributable to redeemable noncontrolling interests in operating partnership $ (2,239) $ (1,233)