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Earnings Per Share (Tables) | 9 Months Ended
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Sep. 30, 2022
Earnings Per Share [Abstract] |
Schedule of Calculation of Numerator and Denominator in Earnings Per Share | The following table provides a reconciliation of the numerator and denominator of the EPS calculations for the three and nine months ended September 30, 2022 and 2021:
|  | Three months ended September 30, |  |  | Nine months ended September 30, |
|  | 2022 |  |  | 2021 |  |  | 2022 |  |  | 2021 |
Numerator |  |  |  |  |  |  |  |  |  |  |  |
Net loss from continuing operations |  | $ | (36,219,000 | ) |  | $ | (63,426,000 | ) |  | $ | (77,374,000 | ) |  | $ | (22,700,000 | )
Preferred stock dividends |  |  | (2,688,000 | ) |  |  | (2,688,000 | ) |  |  | (8,064,000 | ) |  |  | (8,064,000 | )
Net loss (income) attributable to noncontrolling interests |  |  | 147,000 |  |  |  | 264,000 |  |  |  | 299,000 |  |  |  | (215,000 | )
Net earnings (loss) allocated to unvested shares |  |  | 17,000 |  |  |  | (29,000 | ) |  |  | 58,000 |  |  |  | (92,000 | )
Loss from continuing operations, net of noncontrolling interest, attributable to vested common shares |  |  | (38,743,000 | ) |  |  | (65,879,000 | ) |  |  | (85,081,000 | ) |  |  | (31,071,000 | )
Income (loss) from discontinued operations, net of noncontrolling interests, attributable to vested common shares |  |  | 125,381,000 |  |  |  | (17,354,000 | ) |  |  | 122,742,000 |  |  |  | (5,434,000 | )
Net income (loss) attributable to vested common shares |  | $ | 86,638,000 |  |  | $ | (83,233,000 | ) |  | $ | 37,661,000 |  |  | $ | (36,505,000 | )
Denominator |  |  |  |  |  |  |  |  |  |  |  |
Weighted average number of vested common shares outstanding, basic and diluted |  |  | 13,494,000 |  |  |  | 13,252,000 |  |  |  | 13,357,000 |  |  |  | 13,191,000 |
Net income (loss) per common share attributable to common shareholders (basic and diluted): |  |  |  |  |  |  |  |  |  |  |  |
Continuing operations |  | $ | (2.87 | ) |  | $ | (4.97 | ) |  | $ | (6.37 | ) |  | $ | (2.36 | )
Discontinued operations |  |  | 9.29 |  |  |  | (1.31 | ) |  |  | 9.19 |  |  |  | (0.41 | )
|  | $ | 6.42 |  |  | $ | (6.28 | ) |  | $ | 2.82 |  |  | $ | (2.77 | )

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=124432515&loc=d3e3550-109257 + Details
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