XML 62 R46.htm IDEA: XBRL DOCUMENT v3.25.4
Net Income (Loss) Per Common Unit (Tables)
12 Months Ended
Dec. 31, 2025
Net Income per Common Unit [Abstract]  
Schedule of Earnings Per Share, Basic and Diluted
The following table illustrates the computation of basic and diluted net income (loss) per common unit:
Year Ended
December 31,
202520242023
Net income (loss) from continuing operations$30,505 $(50,765)$47,177 
Less: Net income attributable to noncontrolling interests(47,163)(30,940)(28,627)
Less: Accumulated distributions and returns attributable to Class A Convertible Preferred Units(73,006)(87,576)(90,725)
Net loss attributable to common unitholders from continuing operations$(89,664)$(169,281)$(72,175)
Net income (loss) from discontinued operations(423,745)17,758 99,170 
Net income (loss) attributable to common unitholders$(513,409)$(151,523)$26,995 
Weighted average outstanding units122,464 122,464 122,535 
Net loss attributable to common unitholders per common unit from continuing operations - Basic and Diluted$(0.73)$(1.38)$(0.59)
Net income (loss) per common unit from discontinued operations - Basic and Diluted(3.46)0.14 0.81 
Net income (loss) per common unit - Basic and Diluted$(4.19)$(1.24)$0.22