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PARTNERS' EQUITY OF THE PARENT COMPANY (Tables) | 6 Months Ended
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Jun. 30, 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 June 30,
| 2023 |  | 2022
| Basic |  | Diluted |  | Basic |  | Diluted
Numerator |  |  |  |  |  |  |
Net income (loss) | $ | (12,737) |  |  | $ | (12,737) |  |  | $ | 4,651 |  |  | $ | 4,651 |
Net (income) loss attributable to noncontrolling interests | 41 |  |  | 41 |  |  | (14) |  |  | (14) |
Nonforfeitable dividends allocated to unvested restricted shareholders | (204) |  |  | (204) |  |  | (98) |  |  | (98) |
Net income (loss) attributable to common shareholders | $ | (12,900) |  |  | $ | (12,900) |  |  | $ | 4,539 |  |  | $ | 4,539 |
Denominator |  |  |  |  |  |  |
Weighted-average shares outstanding | 171,962,162 |  |  | 171,962,162 |  |  | 171,527,031 |  |  | 171,527,031 |
Contingent securities/Share based compensation | — |  |  | — |  |  | — |  |  | 733,398 |
Weighted-average shares outstanding | 171,962,162 |  |  | 171,962,162 |  |  | 171,527,031 |  |  | 172,260,429 |
Earnings (loss) per Common Share: |  |  |  |  |  |  |
Net income (loss) attributable to common shareholders | $ | (0.08) |  |  | $ | (0.08) |  |  | $ | 0.03 |  |  | $ | 0.03 |
| Six Months Ended June 30,
| 2023 |  | 2022
| Basic |  | Diluted |  | Basic |  | Diluted
Numerator |  |  |  |  |  |  |
Net income (loss) | $ | (18,013) |  |  | $ | (18,013) |  |  | $ | 10,752 |  |  | $ | 10,752 |
Net (income) loss attributable to noncontrolling interests | 58 |  |  | 58 |  |  | (22) |  |  | (22) |
Nonforfeitable dividends allocated to unvested restricted shareholders | (274) |  |  | (274) |  |  | (246) |  |  | (246) |
Net income (loss) attributable to common shareholders | $ | (18,229) |  |  | $ | (18,229) |  |  | $ | 10,484 |  |  | $ | 10,484 |
Denominator |  |  |  |  |  |  |
Weighted-average shares outstanding | 171,818,463 |  |  | 171,818,463 |  |  | 171,411,631 |  |  | 171,411,631 |
Contingent securities/Share based compensation | — |  |  | — |  |  | — |  |  | 1,163,777 |
Weighted-average shares outstanding | 171,818,463 |  |  | 171,818,463 |  |  | 171,411,631 |  |  | 172,575,408 |
Earnings (loss) per Common Share: |  |  |  |  |  |  |
Net income (loss) attributable to common shareholders | $ | (0.11) |  |  | $ | (0.11) |  |  | $ | 0.06 |  |  | $ | 0.06 |
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 June 30,
| 2023 |  | 2022
| Basic |  | Diluted |  | Basic |  | Diluted
Numerator |  |  |  |  |  |  |
Net income (loss) | $ | (12,737) |  |  | $ | (12,737) |  |  | $ | 4,651 |  |  | $ | 4,651 |
Net loss attributable to noncontrolling interests | — |  |  | — |  |  | 2 |  |  | 2 |
Nonforfeitable dividends allocated to unvested restricted unitholders | (204) |  |  | (204) |  |  | (98) |  |  | (98) |
Net income (loss) attributable to common unitholders | $ | (12,941) |  |  | $ | (12,941) |  |  | $ | 4,555 |  |  | $ | 4,555 |
Denominator |  |  |  |  |  |  |
Weighted-average units outstanding | 172,478,629 |  |  | 172,478,629 |  |  | 172,043,498 |  |  | 172,043,498 |
Contingent securities/Share based compensation | — |  |  | — |  |  | — |  |  | 733,398 |
Total weighted-average units outstanding | 172,478,629 |  |  | 172,478,629 |  |  | 172,043,498 |  |  | 172,776,896 |
Earnings (loss) per Common Partnership Unit: |  |  |  |  |  |  |
Net income (loss) attributable to common unitholders | $ | (0.08) |  |  | $ | (0.08) |  |  | $ | 0.03 |  |  | $ | 0.03 |
| Six Months Ended June 30,
| 2023 |  | 2022
| Basic |  | Diluted |  | Basic |  | Diluted
Numerator |  |  |  |  |  |  |
Net income (loss) | $ | (18,013) |  |  | $ | (18,013) |  |  | $ | 10,752 |  |  | $ | 10,752 |
Net loss attributable to noncontrolling interests | 1 |  |  | 1 |  |  | 4 |  |  | 4 |
Nonforfeitable dividends allocated to unvested restricted unitholders | (274) |  |  | (274) |  |  | (246) |  |  | (246) |
Net income (loss) attributable to common unitholders | $ | (18,286) |  |  | $ | (18,286) |  |  | $ | 10,510 |  |  | $ | 10,510 |
Denominator |  |  |  |  |  |  |
Weighted-average units outstanding | 172,334,930 |  |  | 172,334,930 |  |  | 171,985,863 |  |  | 171,985,863 |
Contingent securities/Share based compensation | — |  |  | — |  |  | — |  |  | 1,163,777 |
Total weighted-average units outstanding | 172,334,930 |  |  | 172,334,930 |  |  | 171,985,863 |  |  | 173,149,640 |
Earnings (loss) per Common Partnership Unit: |  |  |  |  |  |  |
Net income (loss) attributable to common unitholders | $ | (0.11) |  |  | $ | (0.11) |  |  | $ | 0.06 |  |  | $ | 0.06 |

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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 -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 + Details
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