XML 52 R42.htm IDEA: XBRL DOCUMENT v3.23.3
EARNINGS PER SHARE - Narrative (Details)
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
shares
Sep. 30, 2022
shares
Sep. 30, 2023
shares
Sep. 30, 2022
shares
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Ratio of units exchanged for shares     1  
Series D Preferred Units        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded (in shares) 228 228   228
Performance-based RSUs        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded (in shares) 26 30 26 33
Operating Partnership Units        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded (in shares)   984 943 980
Series E Preferred Units        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded (in shares)   2,200   2,200
Time-based RSUs        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded (in shares)   7   10
Stock Options        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Antidilutive securities excluded (in shares)   23   38