XML 90 R76.htm IDEA: XBRL DOCUMENT v3.23.1
Earnings Per Share - Computation (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
5 Months Ended 7 Months Ended 12 Months Ended
Dec. 31, 2021
Jul. 21, 2021
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Numerator:          
Net income $ 78,728 $ (1,032,611) $ 101,170 $ (953,883) $ (541,091)
Less: Net income attributable to noncontrolling interests 60,476 $ (1,050) 83,180 $ 59,426 $ (2,718)
Net income attributable to Class A common shareholders 18,252   17,990    
Net income attributable to Class A common shareholders $ 18,252   $ 17,990    
Denominator:          
Weighted average shares outstanding (in shares) 25,035   24,635    
Basic earnings per share (USD per share) $ 0.73   $ 0.73    
Weighted average shares outstanding (in shares) 25,035   24,747    
Diluted earnings per share (USD per share) $ 0.73   $ 0.73