XML 25 R6.htm IDEA: XBRL DOCUMENT v3.22.4
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Statement of Comprehensive Income [Abstract]      
NET INCOME (LOSS) $ 19,348 $ (32,911) $ (124,677)
OTHER COMPREHENSIVE INCOME (LOSS), NET OF TAX      
Total other comprehensive income (loss) 0 0 0
TOTAL COMPREHENSIVE INCOME (LOSS) 19,348 (32,911) (124,677)
Comprehensive (income) loss attributable to noncontrolling interest in consolidated entities (2,063) 2,650 6,436
Comprehensive (income) loss attributable to redeemable noncontrolling interests in operating partnership 476 3,597 12,979
COMPREHENSIVE INCOME (LOSS) ATTRIBUTABLE TO THE COMPANY $ 17,761 $ (26,664) $ (105,262)