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BENEFICIARIES' EQUITY OF THE PARENT COMPANY (Tables) | 3 Months Ended
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Mar. 31, 2023
Equity [Abstract] |
Schedule of Earnings Per Share (EPS), Basic and Diluted | The following table details the number of shares and net income used to calculate basic and diluted earnings per share (in thousands, except share and per share amounts; results may not add due to rounding):
| Three Months Ended March 31,
| 2023 |  | 2022
| Basic |  | Diluted |  | Basic |  | Diluted
Numerator |  |  |  |  |  |  |
Net income (loss) | $ | (5,276) |  |  | $ | (5,276) |  |  | $ | 6,101 |  |  | $ | 6,101 |
Net (income) loss attributable to noncontrolling interests | 17 |  |  | 17 |  |  | (8) |  |  | (8) |
Nonforfeitable dividends allocated to unvested restricted shareholders | (70) |  |  | (70) |  |  | (148) |  |  | (148) |
Net income (loss) attributable to common shareholders | $ | (5,329) |  |  | $ | (5,329) |  |  | $ | 5,945 |  |  | $ | 5,945 |
Denominator |  |  |  |  |  |  |
Weighted-average shares outstanding | 171,673,167 |  |  | 171,673,167 |  |  | 171,294,949 |  |  | 171,294,949 |
Contingent securities/Share based compensation | — |  |  | — |  |  | — |  |  | 1,594,045 |
Weighted-average shares outstanding | 171,673,167 |  |  | 171,673,167 |  |  | 171,294,949 |  |  | 172,888,994 |
Earnings (loss) per Common Share: |  |  |  |  |  |  |
Net income (loss) attributable to common shareholders | $ | (0.03) |  |  | $ | (0.03) |  |  | $ | 0.03 |  |  | $ | 0.03 |
The following table details the number of units and net income used to calculate basic and diluted earnings per common partnership unit (in thousands, except unit and per unit amounts; results may not add due to rounding):
| Three Months Ended March 31,
| 2023 |  | 2022
| Basic |  | Diluted |  | Basic |  | Diluted
Numerator |  |  |  |  |  |  |
Net income (loss) | $ | (5,276) |  |  | $ | (5,276) |  |  | $ | 6,101 |  |  | $ | 6,101 |
Net loss attributable to noncontrolling interests | 1 |  |  | 1 |  |  | 2 |  |  | 2 |
Nonforfeitable dividends allocated to unvested restricted unitholders | (70) |  |  | (70) |  |  | (148) |  |  | (148) |
Net income (loss) attributable to common unitholders | $ | (5,345) |  |  | $ | (5,345) |  |  | $ | 5,955 |  |  | $ | 5,955 |
Denominator |  |  |  |  |  |  |
Weighted-average units outstanding | 172,189,634 |  |  | 172,189,634 |  |  | 171,927,588 |  |  | 171,927,588 |
Contingent securities/Share based compensation | — |  |  | — |  |  | — |  |  | 1,594,045 |
Total weighted-average units outstanding | 172,189,634 |  |  | 172,189,634 |  |  | 171,927,588 |  |  | 173,521,633 |
Earnings (loss) per Common Partnership Unit: |  |  |  |  |  |  |
Net income (loss) attributable to common unitholders | $ | (0.03) |  |  | $ | (0.03) |  |  | $ | 0.03 |  |  | $ | 0.03 |

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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