XML 19 R7.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Earnings Per Share | 6 Months Ended
--- | ---
Jun. 30, 2024
Earnings Per Share [Abstract] |
Earnings Per Share | EARNINGS PER SHARE Stratus’ basic net (loss) income per share of common stock was calculated by dividing the net (loss) income attributable to common stockholders by the weighted-average shares of common stock outstanding during the period. A reconciliation of net (loss) income and weighted-average shares of common stock outstanding for purposes of calculating diluted net (loss) income per share follows (in thousands, except per share amounts):
| Three Months Ended |  | Six Months Ended
| June 30, |  | June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Net (loss) income and total comprehensive (loss) income | $ | (2,778) |  |  | $ | (5,309) |  |  | $ | 919 |  |  | $ | (11,582) |
Total comprehensive loss attributable to noncontrolling interests | 1,053 |  |  | 8 |  |  | 1,908 |  |  | 480 |
Net (loss) income and total comprehensive (loss) income attributable to common stockholders | $ | (1,725) |  |  | $ | (5,301) |  |  | $ | 2,827 |  |  | $ | (11,102) |
Basic weighted-average shares of common stock outstanding | 8,072 |  |  | 7,990 |  |  | 8,049 |  |  | 7,988 |
Add shares issuable upon vesting of dilutive restricted stock units (RSUs) a | — |  |  | — |  |  | 123 |  |  | — |
Diluted weighted-average shares of common stock outstanding | 8,072 |  |  | 7,990 |  |  | 8,172 |  |  | 7,988 |
Net (loss) income per share attributable to common stockholders (basic and diluted) | $ | (0.21) |  |  | $ | (0.66) |  |  | $ | 0.35 |  |  | $ | (1.39) |
a.Excludes 187 thousand shares for second-quarter 2024, 222 thousand shares for second-quarter 2023 and 259 thousand shares for the first six months of 2023 of common stock associated with RSUs that were anti-dilutive as a result of net losses. Excludes 23 thousand shares for the first six months of 2024 of common stock associated with RSUs that were anti-dilutive.

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

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org//260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration