XML 67 R57.htm IDEA: XBRL DOCUMENT v3.23.2
Earnings per Share - Reconciliation of Net Income (Loss) and Number of Common Shares Used in Computations of Basic Earnings Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Numerator - Basic and Diluted        
Net loss $ (95,707) $ (142,083) $ (157,693) $ (209,070)
Net loss attributable to non-controlling interests   31,328   46,110
Preferred dividends (1,225) (1,225) (2,450) (2,450)
Net loss attributable to Seritage common shareholders $ (96,932) $ (111,980) $ (160,143) $ (165,410)
Denominator - Basic and Diluted        
Weighted average Class A common shares outstanding 56,173 43,677 56,116 43,656
Weighted average Class A common shares outstanding - Diluted 56,173 43,677 56,116 43,656
Loss per share attributable to Class A common shareholders - Basic $ (1.73) $ (2.56) $ (2.85) $ (3.79)
Loss per share attributable to Class A common shareholders - Diluted $ (1.73) $ (2.56) $ (2.85) $ (3.79)
Class A Common Shares [Member]        
Denominator - Basic and Diluted        
Weighted average Class A common shares outstanding 56,173 43,677 56,116 43,656