XML 47 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
Schedule of Calculation of Numerator and Denominator in Earnings Per Share (Detail) - 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, Basic, by Common Class, Including Two Class Method [Line Items]        
Net income (loss) $ 68,318 $ 30,012 $ 97,883 $ (79,933)
Net income (loss) $ 68,318 $ 30,012 $ 97,883 $ (79,933)
Weighted average common shares outstanding, Basic 116,569 120,285 119,282 120,161
Weighted Average Number Of Diluted Shares Outstanding 117,450 122,049 120,056 120,161
Weighted average shares and assumed conversions 117,450 122,049 120,056 120,161
BASIC EARNINGS (LOSS) PER SHARE $ 0.59 $ 0.25 $ 0.82 $ (0.67)
DILUTED EARNINGS (LOSS) PER SHARE $ 0.58 $ 0.25 $ 0.82 $ (0.67)
Restricted stock based awards        
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Effect of dilutive securities 881 641 774  
Non-controlling interest - Operating Partnership Units        
Earnings Per Share, Basic, by Common Class, Including Two Class Method [Line Items]        
Effect of dilutive securities   1,123