XML 52 R41.htm IDEA: XBRL DOCUMENT v3.24.1.u1
NET INCOME (LOSS) PER SHARE - Reconciliation of Numerator and Denominator Used To Calculate Basic and Dilutes EPS (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Net Income (Loss) Attributable to Parent [Abstract]    
Net income (loss) attributable to controlling interests $ (3,905) $ 43,571
Dividends to preferred shareholders (1,607) (1,607)
Numerator for basic income (loss) per share – net income (loss) available to common shareholders (5,512) 41,964
Noncontrolling interests – operating partnership and Series E preferred units 0 8,566
Dividends to Series D preferred unitholders 0 160
Numerator for diluted income (loss) per share $ (5,512) $ 50,690
DENOMINATOR    
Denominator for basic earnings per share weighted average shares (in shares) 14,922 15,025
Effect of redeemable operating partnership units (in shares) 0 968
Effect of dilutive restricted stock units and stock options (in shares) 0 20
Denominator for diluted earnings per share (in shares) 14,922 18,359
Net income (loss) per common share - basic (in dollars per share) $ (0.37) $ 2.79
Net income (loss) per common share - diluted (in dollars per share) $ (0.37) $ 2.76
Series D Preferred Units    
DENOMINATOR    
Effect of preferred units (in shares) 0 228
Series E Preferred Units    
DENOMINATOR    
Effect of preferred units (in shares) 0 2,118