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PARTNERS' EQUITY OF THE PARENT COMPANY (Tables) | 9 Months Ended
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Sep. 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 September 30,
| 2023 |  | 2022
| Basic |  | Diluted |  | Basic |  | Diluted
Numerator |  |  |  |  |  |  |
Net income (loss) | $ | (21,636) |  |  | $ | (21,636) |  |  | $ | 13,478 |  |  | $ | 13,478 |
Net (income) loss attributable to noncontrolling interests | 82 |  |  | 82 |  |  | (37) |  |  | (37) |
Nonforfeitable dividends allocated to unvested restricted shareholders | (159) |  |  | (159) |  |  | (105) |  |  | (105) |
Net income (loss) attributable to common shareholders | $ | (21,713) |  |  | $ | (21,713) |  |  | $ | 13,336 |  |  | $ | 13,336 |
Denominator |  |  |  |  |  |  |
Weighted-average shares outstanding | 172,097,661 |  |  | 172,097,661 |  |  | 171,569,807 |  |  | 171,569,807 |
Contingent securities/Share based compensation | — |  |  | — |  |  | — |  |  | 582,449 |
Weighted-average shares outstanding | 172,097,661 |  |  | 172,097,661 |  |  | 171,569,807 |  |  | 172,152,256 |
Earnings (loss) per Common Share: |  |  |  |  |  |  |
Net income (loss) attributable to common shareholders | $ | (0.13) |  |  | $ | (0.13) |  |  | $ | 0.08 |  |  | $ | 0.08 |
| Nine Months Ended September 30,
| 2023 |  | 2022
| Basic |  | Diluted |  | Basic |  | Diluted
Numerator |  |  |  |  |  |  |
Net income (loss) | $ | (39,649) |  |  | $ | (39,649) |  |  | $ | 24,230 |  |  | $ | 24,230 |
Net (income) loss attributable to noncontrolling interests | 140 |  |  | 140 |  |  | (59) |  |  | (59) |
Nonforfeitable dividends allocated to unvested restricted shareholders | (433) |  |  | (433) |  |  | (351) |  |  | (351) |
Net income (loss) attributable to common shareholders | $ | (39,942) |  |  | $ | (39,942) |  |  | $ | 23,820 |  |  | $ | 23,820 |
Denominator |  |  |  |  |  |  |
Weighted-average shares outstanding | 171,912,552 |  |  | 171,912,552 |  |  | 171,464,936 |  |  | 171,464,936 |
Contingent securities/Share based compensation | — |  |  | — |  |  | — |  |  | 970,217 |
Weighted-average shares outstanding | 171,912,552 |  |  | 171,912,552 |  |  | 171,464,936 |  |  | 172,435,153 |
Earnings (loss) per Common Share: |  |  |  |  |  |  |
Net income (loss) attributable to common shareholders | $ | (0.23) |  |  | $ | (0.23) |  |  | $ | 0.14 |  |  | $ | 0.14 |
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 September 30,
| 2023 |  | 2022
| Basic |  | Diluted |  | Basic |  | Diluted
Numerator |  |  |  |  |  |  |
Net income (loss) | $ | (21,636) |  |  | $ | (21,636) |  |  | $ | 13,478 |  |  | $ | 13,478 |
Net loss attributable to noncontrolling interests | 20 |  |  | 20 |  |  | 1 |  |  | 1 |
Nonforfeitable dividends allocated to unvested restricted unitholders | (159) |  |  | (159) |  |  | (105) |  |  | (105) |
Net income (loss) attributable to common unitholders | $ | (21,775) |  |  | $ | (21,775) |  |  | $ | 13,374 |  |  | $ | 13,374 |
Denominator |  |  |  |  |  |  |
Weighted-average units outstanding | 172,614,128 |  |  | 172,614,128 |  |  | 172,086,274 |  |  | 172,086,274 |
Contingent securities/Share based compensation | — |  |  | — |  |  | — |  |  | 582,449 |
Total weighted-average units outstanding | 172,614,128 |  |  | 172,614,128 |  |  | 172,086,274 |  |  | 172,668,723 |
Earnings (loss) per Common Partnership Unit: |  |  |  |  |  |  |
Net income (loss) attributable to common unitholders | $ | (0.13) |  |  | $ | (0.13) |  |  | $ | 0.08 |  |  | $ | 0.08 |
| Nine Months Ended September 30,
| 2023 |  | 2022
| Basic |  | Diluted |  | Basic |  | Diluted
Numerator |  |  |  |  |  |  |
Net income (loss) | $ | (39,649) |  |  | $ | (39,649) |  |  | $ | 24,230 |  |  | $ | 24,230 |
Net loss attributable to noncontrolling interests | 21 |  |  | 21 |  |  | 5 |  |  | 5 |
Nonforfeitable dividends allocated to unvested restricted unitholders | (433) |  |  | (433) |  |  | (351) |  |  | (351) |
Net income (loss) attributable to common unitholders | $ | (40,061) |  |  | $ | (40,061) |  |  | $ | 23,884 |  |  | $ | 23,884 |
Denominator |  |  |  |  |  |  |
Weighted-average units outstanding | 172,429,019 |  |  | 172,429,019 |  |  | 172,019,701 |  |  | 172,019,701 |
Contingent securities/Share based compensation | — |  |  | — |  |  | — |  |  | 970,217 |
Total weighted-average units outstanding | 172,429,019 |  |  | 172,429,019 |  |  | 172,019,701 |  |  | 172,989,918 |
Earnings (loss) per Common Partnership Unit: |  |  |  |  |  |  |
Net income (loss) attributable to common unitholders | $ | (0.23) |  |  | $ | (0.23) |  |  | $ | 0.14 |  |  | $ | 0.14 |

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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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