XML 79 R68.htm IDEA: XBRL DOCUMENT v3.22.2
EARNINGS PER SHARE AND EQUITY - Schedule of Earnings Per Share (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Mar. 31, 2022
Jun. 30, 2021
Mar. 31, 2021
Jun. 30, 2022
Jun. 30, 2021
Earnings Per Share [Abstract]            
Net income (loss) $ 9,760 $ (229,659) $ (36,608) $ (34,876) $ (219,899) $ (71,484)
Less: Net loss attributable to non-controlling interests in consolidated subsidiaries (8,480)   (6,625)   (15,946) (11,586)
Less: Dividends on preferred shares 6,791   6,551   13,582 11,176
Net income (loss) attributable to shareholders $ 11,449   $ (36,534)   $ (217,535) $ (71,074)
Weighted Average Common Shares Outstanding - Basic (in shares) 99,370,301   86,030,652   99,367,597 86,029,305
Weighted Average Common Shares Outstanding - Diluted (in shares) 99,805,455   86,030,652   99,367,597 86,029,305
Basic (in dollars per share) $ 0.12   $ (0.42)   $ (2.19) $ (0.83)
Diluted (in dollars per share) $ 0.11   $ (0.42)   $ (2.19) $ (0.83)