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CONSOLIDATED STATEMENTS OF BENEFICIARIES’ EQUITY - USD ($) $ in Thousands | Total | Common Stock | Rabbi Trust/Deferred Compensation Shares | Additional Paid-in Capital | Common Shares in Grantor Trust | Cumulative Earnings | Accumulated Other Comprehensive Income (Loss) | Cumulative Distributions | Noncontrolling Interests
--- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance (in shares) at Dec. 31, 2022 |  | 171,569,807 | 1,179,643 |  |  |  |  |  |
Beginning balance at Dec. 31, 2022 | $ 1,633,334 | $ 1,716 | $ 19,601 | $ 3,153,229 | $ (19,601) | $ 1,176,195 | $ 3,897 | $ (2,709,405) | $ 7,702
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net (loss) income | (5,276) |  |  |  |  | (5,259) |  |  | (17)
Other comprehensive income (loss) | (5,291) |  |  |  |  |  | (5,307) |  | 16
Share-based compensation activity (in shares) |  | 171,318 | 22,449 |  |  |  |  |  |
Share-based compensation activity | 3,371 | $ 1 |  | 3,370 |  |  |  |  |
Share Issuance from/(to) Deferred Compensation Plan (in shares) |  | (13,422) | (48,733) |  |  |  |  |  |
Share Issuance from/(to) Deferred Compensation Plan | (88) |  | $ 145 | (88) | (145) |  |  |  |
Reallocation of Noncontrolling interest | 0 |  |  | (4) |  |  |  |  | 4
Distributions declared | (32,832) |  |  |  |  |  |  | (32,734) | (98)
Ending balance (in shares) at Mar. 31, 2023 |  | 171,727,703 | 1,153,359 |  |  |  |  |  |
Ending balance at Mar. 31, 2023 | 1,593,218 | $ 1,717 | $ 19,746 | 3,156,507 | (19,746) | 1,170,936 | (1,410) | (2,742,139) | 7,607
Beginning balance (in shares) at Dec. 31, 2022 |  | 171,569,807 | 1,179,643 |  |  |  |  |  |
Beginning balance at Dec. 31, 2022 | 1,633,334 | $ 1,716 | $ 19,601 | 3,153,229 | (19,601) | 1,176,195 | 3,897 | (2,709,405) | 7,702
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net (loss) income | (39,649) |  |  |  |  |  |  |  |
Other comprehensive income (loss) | 4,240 |  |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2023 |  | 172,097,661 | 1,194,127 |  |  |  |  |  |
Ending balance at Sep. 30, 2023 | 1,514,368 | $ 1,719 | $ 19,965 | 3,161,568 | (19,965) | 1,136,686 | 8,125 | (2,801,074) | 7,344
Beginning balance (in shares) at Mar. 31, 2023 |  | 171,727,703 | 1,153,359 |  |  |  |  |  |
Beginning balance at Mar. 31, 2023 | 1,593,218 | $ 1,717 | $ 19,746 | 3,156,507 | (19,746) | 1,170,936 | (1,410) | (2,742,139) | 7,607
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net (loss) income | (12,737) |  |  |  |  | (12,696) |  |  | (41)
Other comprehensive income (loss) | 6,646 |  |  |  |  |  | 6,626 |  | 20
Share-based compensation activity (in shares) |  | 374,226 | 54,056 |  |  |  |  |  |
Share-based compensation activity | 2,616 | $ 2 |  | 2,614 |  |  |  |  |
Share Issuance from/(to) Deferred Compensation Plan | 0 |  | $ 219 |  | (219) |  |  |  |
Reallocation of Noncontrolling interest | 0 |  |  | 155 |  |  |  |  | (155)
Distributions declared | (33,083) |  |  |  |  |  |  | (32,985) | (98)
Ending balance (in shares) at Jun. 30, 2023 |  | 172,101,929 | 1,207,415 |  |  |  |  |  |
Ending balance at Jun. 30, 2023 | 1,556,660 | $ 1,719 | $ 19,965 | 3,159,276 | (19,965) | 1,158,240 | 5,216 | (2,775,124) | 7,333
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net (loss) income | (21,636) |  |  |  |  | (21,554) |  |  | (82)
Other comprehensive income (loss) | 2,885 |  |  |  |  |  | 2,909 |  | (24)
Share-based compensation activity (in shares) |  |  |  |  |  |  |  |  |
Share-based compensation activity | 2,506 |  |  | 2,506 |  |  |  |  |
Share Issuance from/(to) Deferred Compensation Plan (in shares) |  | (4,268) | (13,288) |  |  |  |  |  |
Share Issuance from/(to) Deferred Compensation Plan | (20) |  |  | (20) |  |  |  |  |
Reallocation of Noncontrolling interest | 0 |  |  | (194) |  |  |  |  | 194
Distributions declared | (26,027) |  |  |  |  |  |  | (25,950) | (77)
Ending balance (in shares) at Sep. 30, 2023 |  | 172,097,661 | 1,194,127 |  |  |  |  |  |
Ending balance at Sep. 30, 2023 | $ 1,514,368 | $ 1,719 | $ 19,965 | 3,161,568 | (19,965) | 1,136,686 | 8,125 | (2,801,074) | 7,344
Beginning balance (in shares) at Dec. 31, 2023 | 172,097,661 | 172,097,661 | 1,194,127 |  |  |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 1,324,157 | $ 1,719 | $ 19,965 | 3,163,949 | (19,965) | 979,406 | (668) | (2,827,022) | 6,773
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net (loss) income | (16,414) |  |  |  |  | (16,368) |  |  | (46)
Other comprehensive income (loss) | 6,026 |  |  |  |  |  | 6,007 |  | 19
Share-based compensation activity (in shares) |  | 194,480 | 7,148 |  |  |  |  |  |
Share-based compensation activity | 4,831 | $ 2 |  | 4,829 |  |  |  |  |
Share Issuance from/(to) Deferred Compensation Plan (in shares) |  | (21,234) | (56,154) |  |  |  |  |  |
Share Issuance from/(to) Deferred Compensation Plan | (100) |  | $ 31 | (100) | (31) |  |  |  |
Reallocation of Noncontrolling interest | 0 |  |  | (17) |  |  |  |  | 17
Distributions declared | (26,254) |  |  |  |  |  |  | (26,177) | (77)
Ending balance (in shares) at Mar. 31, 2024 |  | 172,270,907 | 1,145,121 |  |  |  |  |  |
Ending balance at Mar. 31, 2024 | $ 1,292,246 | $ 1,721 | $ 19,996 | 3,168,661 | (19,996) | 963,038 | 5,339 | (2,853,199) | 6,686
Beginning balance (in shares) at Dec. 31, 2023 | 172,097,661 | 172,097,661 | 1,194,127 |  |  |  |  |  |
Beginning balance at Dec. 31, 2023 | $ 1,324,157 | $ 1,719 | $ 19,965 | 3,163,949 | (19,965) | 979,406 | (668) | (2,827,022) | 6,773
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net (loss) income | (151,867) |  |  |  |  |  |  |  |
Other comprehensive income (loss) | $ (3,112) |  |  |  |  |  |  |  |
Ending balance (in shares) at Sep. 30, 2024 | 172,665,995 | 172,665,995 | 1,221,333 |  |  |  |  |  |
Ending balance at Sep. 30, 2024 | $ 1,104,730 | $ 1,724 | $ 20,456 | 3,178,214 | (20,456) | 827,991 | (3,773) | (2,905,554) | 6,128
Beginning balance (in shares) at Mar. 31, 2024 |  | 172,270,907 | 1,145,121 |  |  |  |  |  |
Beginning balance at Mar. 31, 2024 | 1,292,246 | $ 1,721 | $ 19,996 | 3,168,661 | (19,996) | 963,038 | 5,339 | (2,853,199) | 6,686
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net (loss) income | 30,267 |  |  |  |  | 30,173 |  |  | 94
Other comprehensive income (loss) | 781 |  |  |  |  |  | 778 |  | 3
Share-based compensation activity (in shares) |  | 407,226 | 107,389 |  |  |  |  |  |
Share-based compensation activity | 2,359 | $ 3 |  | 2,356 |  |  |  |  |
Share Issuance from/(to) Deferred Compensation Plan (in shares) |  | (43) | (43) |  |  |  |  |  |
Share Issuance from/(to) Deferred Compensation Plan | 0 |  | $ 460 |  | (460) |  |  |  |
Reallocation of Noncontrolling interest | 0 |  |  | (6) |  |  |  |  | 6
Distributions declared | (26,256) |  |  |  |  |  |  | (26,179) | (77)
Ending balance (in shares) at Jun. 30, 2024 |  | 172,678,090 | 1,252,467 |  |  |  |  |  |
Ending balance at Jun. 30, 2024 | 1,299,397 | $ 1,724 | $ 20,456 | 3,171,011 | (20,456) | 993,211 | 6,117 | (2,879,378) | 6,712
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |  |
Net (loss) income | (165,720) |  |  |  |  | (165,220) |  |  | (500)
Other comprehensive income (loss) | (9,919) |  |  |  |  |  | (9,890) |  | (29)
Share-based compensation activity (in shares) |  |  |  |  |  |  |  |  |
Share-based compensation activity | 7,284 |  |  | 7,284 |  |  |  |  |
Share Issuance from/(to) Deferred Compensation Plan (in shares) |  | (12,095) | (31,134) |  |  |  |  |  |
Share Issuance from/(to) Deferred Compensation Plan | (59) |  |  | (59) |  |  |  |  |
Reallocation of Noncontrolling interest | 0 |  |  | (22) |  |  |  |  | 22
Distributions declared | $ (26,253) |  |  |  |  |  |  | (26,176) | (77)
Ending balance (in shares) at Sep. 30, 2024 | 172,665,995 | 172,665,995 | 1,221,333 |  |  |  |  |  |
Ending balance at Sep. 30, 2024 | $ 1,104,730 | $ 1,724 | $ 20,456 | $ 3,178,214 | $ (20,456) | $ 827,991 | $ (3,773) | $ (2,905,554) | $ 6,128

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