XML 62 R45.htm IDEA: XBRL DOCUMENT
v3.25.1

PARTNERS' EQUITY OF THE PARENT COMPANY (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Equity [Abstract] |
Schedule of Earnings Per Share, 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,
| 2025 |  | 2024
| Basic |  | Diluted |  | Basic |  | Diluted
Numerator |  |  |  |  |  |  |
Net loss | $ | (27,056) |  |  | $ | (27,056) |  |  | $ | (16,414) |  |  | $ | (16,414) |
Net loss attributable to noncontrolling interests | 81 |  |  | 81 |  |  | 46 |  |  | 46 |
Nonforfeitable dividends allocated to unvested restricted shareholders | (429) |  |  | (429) |  |  | (336) |  |  | (336) |
Net loss attributable to common shareholders | $ | (27,404) |  |  | $ | (27,404) |  |  | $ | (16,704) |  |  | $ | (16,704) |
Denominator |  |  |  |  |  |  |
Weighted-average shares outstanding | 172,915,482 |  |  | 172,915,482 |  |  | 172,207,037 |  |  | 172,207,037 |
Weighted-average shares outstanding | 172,915,482 |  |  | 172,915,482 |  |  | 172,207,037 |  |  | 172,207,037 |
Loss per Common Share: |  |  |  |  |  |  |
Net loss attributable to common shareholders | $ | (0.16) |  |  | $ | (0.16) |  |  | $ | (0.10) |  |  | $ | (0.10) |
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,
| 2025 |  | 2024
| Basic |  | Diluted |  | Basic |  | Diluted
Numerator |  |  |  |  |  |  |
Net loss | $ | (27,056) |  |  | $ | (27,056) |  |  | $ | (16,414) |  |  | $ | (16,414) |
Net income attributable to noncontrolling interests | — |  |  | — |  |  | (3) |  |  | (3) |
Nonforfeitable dividends allocated to unvested restricted unitholders | (429) |  |  | (429) |  |  | (336) |  |  | (336) |
Net loss attributable to common unitholders | $ | (27,485) |  |  | $ | (27,485) |  |  | $ | (16,753) |  |  | $ | (16,753) |
Denominator |  |  |  |  |  |  |
Total weighted-average units outstanding | 173,431,077 |  |  | 173,431,077 |  |  | 172,722,632 |  |  | 172,722,632 |
Loss per Common Partnership Unit: |  |  |  |  |  |  |
Net loss attributable to common unitholders | $ | (0.16) |  |  | $ | (0.16) |  |  | $ | (0.10) |  |  | $ | (0.10) |

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration