XML 73 R63.htm IDEA: XBRL DOCUMENT v3.22.2.2
Net Income (Loss) Per Share/Unit - Computation of Basic and Diluted Net Loss Per Unit (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Earnings Per Share [Abstract]        
Net income (loss) - Diluted $ 59,817 $ 14,878 $ 91,204 $ (38,928)
Less: Dividends on preferred units 0 0 0 (574)
Net income (loss) attributable to common shareholders/unitholders - Basic $ 59,817 $ 14,878 $ 91,204 $ (39,502)
Basic weighted-average common shares/units outstanding (in Shares/Units) 19,546 19,434 19,530 17,218
Effecting of dilutive securities:        
Restricted shares/units (in Shares/Units) 41 106 102 0
Diluted weighted-average common shares/units outstanding (in Shares/Units) 19,587 19,540 19,632 17,218
Basic net income (loss) per common share/unit (USD per Share/Unit) $ 3.06 $ 0.77 $ 4.67 $ (2.29)
Diluted net income (loss) per common share/unit (USD per Share/Unit) $ 3.05 $ 0.76 $ 4.65 $ (2.29)