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CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' EQUITY - USD ($) $ in Thousands | Total | Total Company's Stockholders' Equity | Common Stock | Preferred Stock | Additional Paid-In Capital | Accumulated Deficit | Accumulated Other Comprehensive Loss | Non-Controlling Interest in Consolidated VIEs
--- | --- | --- | --- | --- | --- | --- | --- | ---
Beginning balance at Dec. 31, 2023 | $ 1,600,065 | $ 1,579,612 | $ 907 | $ 535,445 | $ 2,297,081 | $ (1,253,817) | $ (4) | $ 20,453
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | (85,163) | (73,489) |  |  |  | (73,489) |  | (11,674)
Common stock repurchases | (3,493) | (3,493) | (6) |  | (3,487) |  |  |
Stock based compensation (benefit) expense, net | 1,066 | 1,066 | 5 |  | 1,061 |  |  |
Dividends declared on common stock | (36,365) | (36,365) |  |  |  | (36,365) |  |
Dividends declared on preferred stock | (20,878) | (20,878) |  |  |  | (20,878) |  |
Dividends attributable to dividend equivalents | (556) | (556) |  |  |  | (556) |  |
Reclassification adjustment for net loss included in net loss | 4 | 4 |  |  |  |  | 4 |
(Decrease) increase in non-controlling interest related to de-consolidation of VIEs | 1,526 |  |  |  |  |  |  | 1,526
Contributions of non-controlling interest in Consolidated VIEs | 462 |  |  |  |  |  |  | 462
Decrease in non-controlling interest related to distributions from Consolidated VIEs | (1,014) |  |  |  |  |  |  | (1,014)
Adjustment of redeemable non-controlling interest to estimated redemption value | (13,991) | (13,991) |  |  | (13,991) |  |  |
Ending balance at Jun. 30, 2024 | 1,441,663 | 1,431,910 | 906 | 535,445 | 2,280,664 | (1,385,105) | 0 | 9,753
Beginning balance at Mar. 31, 2024 | 1,499,206 | 1,485,256 | 912 | 535,445 | 2,289,452 | (1,340,553) | 0 | 13,950
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | (19,505) | (15,589) |  |  |  | (15,589) |  | (3,916)
Common stock repurchases | (3,493) | (3,493) | (6) |  | (3,487) |  |  |
Stock based compensation (benefit) expense, net | 2,262 | 2,262 | 0 |  | 2,262 |  |  |
Dividends declared on common stock | (18,118) | (18,118) |  |  |  | (18,118) |  |
Dividends declared on preferred stock | (10,439) | (10,439) |  |  |  | (10,439) |  |
Dividends attributable to dividend equivalents | (406) | (406) |  |  |  | (406) |  |
Reclassification adjustment for net loss included in net loss | 0 |  |  |  |  |  |  |
(Decrease) increase in non-controlling interest related to de-consolidation of VIEs | (73) |  |  |  |  |  |  | (73)
Contributions of non-controlling interest in Consolidated VIEs | 26 |  |  |  |  |  |  | 26
Decrease in non-controlling interest related to distributions from Consolidated VIEs | (234) |  |  |  |  |  |  | (234)
Adjustment of redeemable non-controlling interest to estimated redemption value | (7,563) | (7,563) |  |  | (7,563) |  |  |
Ending balance at Jun. 30, 2024 | 1,441,663 | 1,431,910 | 906 | 535,445 | 2,280,664 | (1,385,105) | 0 | 9,753
Beginning balance at Dec. 31, 2024 | 1,398,775 | 1,394,720 | 906 | 535,445 | 2,289,044 | (1,430,675) | 0 | 4,055
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | 49,231 | 50,701 |  |  |  | 50,701 |  | (1,470)
Preferred stock issuance, net | 3,969 | 3,969 |  | 3,969 |  |  |  |
Common stock repurchases | (1,502) | (1,502) | (2) |  | (1,500) |  |  |
Stock based compensation (benefit) expense, net | 3,328 | 3,328 | (1) |  | 3,329 |  |  |
Dividends declared on common stock | (36,169) | (36,169) |  |  |  | (36,169) |  |
Dividends declared on preferred stock | (23,902) | (23,902) |  |  |  | (23,902) |  |
Dividends attributable to dividend equivalents | (1,043) | (1,043) |  |  |  | (1,043) |  |
Reclassification adjustment for net loss included in net loss | 0 |  |  |  |  |  |  |
Contributions of non-controlling interest in Consolidated VIEs | 595 |  |  |  |  |  |  | 595
Decrease in non-controlling interest related to distributions from Consolidated VIEs | (510) |  |  |  |  |  |  | (510)
Adjustment of redeemable non-controlling interest to estimated redemption value | (8,899) | (8,899) |  |  | (8,899) |  |  |
Ending balance at Jun. 30, 2025 | 1,383,873 | 1,381,203 | 903 | 539,414 | 2,281,974 | (1,441,088) | 0 | 2,670
Beginning balance at Mar. 31, 2025 | 1,404,930 | 1,401,946 | 905 | 535,445 | 2,284,569 | (1,418,973) | 0 | 2,984
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |  |
Net income (loss) | 8,539 | 8,546 |  |  |  | 8,546 |  | (7)
Preferred stock issuance, net | 3,969 | 3,969 |  | 3,969 |  |  |  |
Common stock repurchases | (1,502) | (1,502) | (2) |  | (1,500) |  |  |
Stock based compensation (benefit) expense, net | 2,467 | 2,467 | 0 |  | 2,467 |  |  |
Dividends declared on common stock | (18,063) | (18,063) |  |  |  | (18,063) |  |
Dividends declared on preferred stock | (12,032) | (12,032) |  |  |  | (12,032) |  |
Dividends attributable to dividend equivalents | (566) | (566) |  |  |  | (566) |  |
Reclassification adjustment for net loss included in net loss | 0 |  |  |  |  |  |  |
Decrease in non-controlling interest related to distributions from Consolidated VIEs | (307) |  |  |  |  |  |  | (307)
Adjustment of redeemable non-controlling interest to estimated redemption value | (3,562) | (3,562) |  |  | (3,562) |  |  |
Ending balance at Jun. 30, 2025 | $ 1,383,873 | $ 1,381,203 | $ 903 | $ 539,414 | $ 2,281,974 | $ (1,441,088) | $ 0 | $ 2,670

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