XML 47 R37.htm IDEA: XBRL DOCUMENT v3.25.2
Net Loss Per Common Unit (Tables)
6 Months Ended
Jun. 30, 2025
Net Income per Common Unit [Abstract]  
Schedule of Computation of Earnings Per Share, Basic and Diluted
The following table illustrates the computation of basis and diluted net income (loss) per common unit:
Three Months Ended
June 30,
Six Months Ended
June 30,
2025202420252024
Net income (loss) from continuing operations$10,011 $(3,965)$(26,550)$7,388 
Less: Net income attributable to noncontrolling interests(10,417)(7,357)(19,186)(14,960)
Less: Accumulated distributions and returns attributable to Class A Convertible Preferred Units(14,868)(21,894)(43,270)(43,788)
Net loss attributable to common unitholders from continuing operations(15,274)(33,216)(89,006)(51,360)
Net income (loss) from discontinued operations— 2,578 (423,745)10,181 
Net loss attributable to common unit holders$(15,274)$(30,638)$(512,751)$(41,179)
Weighted average outstanding units122,464 122,464 122,464 122,464 
Net loss from continuing operations per common unit - Basic and Diluted$(0.12)$(0.27)$(0.73)$(0.42)
Net income (loss) from discontinued operations per common unit - Basic and Diluted— 0.02 (3.46)0.08 
Net loss per common unit - Basic and Diluted$(0.12)$(0.25)$(4.19)$(0.34)