XML 15 R5.htm IDEA: XBRL DOCUMENT v3.22.2
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Statement of Comprehensive Income [Abstract]        
NET INCOME (LOSS) $ 16,680 $ (11,364) $ 32,284 $ (22,398)
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX        
Total other comprehensive income (loss) 0 0 0 0
TOTAL COMPREHENSIVE INCOME (LOSS) 16,680 (11,364) 32,284 (22,398)
Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities (1,468) 849 (1,442) 2,096
Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership (846) 1,282 (1,813) 2,361
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY $ 14,366 $ (9,233) $ 29,029 $ (17,941)