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v3.23.3

QUARTERLY FINANCIAL DATA (UNAUDITED AND REVISED) - Consolidated Statements of Comprehensive Income (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
Mar. 31, 2023 | Sep. 30, 2022 | Jun. 30, 2022 | Mar. 31, 2022 | Jun. 30, 2022 | Sep. 30, 2022 | Dec. 31, 2022
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |
COMPREHENSIVE (LOSS) INCOME | $ (2,411) | $ (1,950) | $ 17,019 | $ 25,010 | $ 42,029 | $ 40,079 | $ 54,937
LESS: COMPREHENSIVE INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS | 511 | 277 | 650 | 626 | 1,276 | 1,553 | 2,317
COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS | $ (2,922) | (2,227) | 16,369 | 24,384 | 40,753 | 38,526 | 52,620
As Previously Reported |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |
COMPREHENSIVE (LOSS) INCOME |  | (1,929) | 17,418 | 25,090 | 42,508 | 40,579 | 58,232
LESS: COMPREHENSIVE INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS |  | 360 | 770 | 701 | 1,471 | 1,831 | 2,626
COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS |  | (2,289) | 16,648 | 24,389 | 41,037 | 38,748 | $ 55,606
Adjustments |  |  |  |  |  |  |
Error Corrections and Prior Period Adjustments Restatement [Line Items] |  |  |  |  |  |  |
COMPREHENSIVE (LOSS) INCOME |  | (21) | (399) | (80) | (479) | (500) |
LESS: COMPREHENSIVE INCOME ATTRIBUTABLE TO NONCONTROLLING INTERESTS |  | (83) | (120) | (75) | (195) | (278) |
COMPREHENSIVE (LOSS) INCOME ATTRIBUTABLE TO COMMON STOCKHOLDERS |  | $ 62 | $ (279) | $ (5) | $ (284) | $ (222) |

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