XML 21 R7.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Equity - USD ($)
$ in Thousands
Total
Common Stock
Paid-in Capital
Accumulated Deficit and Distributions in Excess of Net Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests in Operating Partnership
Beginning balance (in shares) at Dec. 31, 2019   191,799,909        
Beginning balance at Dec. 31, 2019 $ 1,833,018 $ 1,918 $ 2,582,087 $ (736,861) $ (14,126) $ 0
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income 24,555     24,540   15
Other comprehensive income (loss) 9,751       9,747 4
Distributions on common stock, restricted stock and OP units (182,941)     (182,700)   (241)
Stock-based compensation expense 17,862   15,259     2,603
Common stock issuance related to share-based payment plans, net of shares withheld for employee taxes (in shares)   574,599        
Common stock issuance related to stock-based payment plans, net of shares withheld for employee taxes 292 $ 6 286      
Issuance of common shares (in shares)   45,161,428        
Issuance of common stock 1,578,659 $ 451 1,578,208      
Issuance of common shares as consideration in the Argo acquisition (in shares)   14,166,667        
Common stock issuance related to employee stock purchase plan 512,125 $ 142 511,983      
Other (500)     (500)    
Ending balance (in shares) at Dec. 31, 2020   251,702,603        
Ending balance at Dec. 31, 2020 3,792,821 $ 2,517 4,687,823 (895,521) (4,379) 2,381
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income (30,309)     (30,455)   146
Other comprehensive income (loss) 8,929       8,901 28
Measurement period adjustment to record fair value of non-controlling interests in consolidated joint venture from Agro acquisition 11,600         11,600
Purchase of noncontrolling interest holders share in consolidated joint venture (11,600)         (11,600)
Distributions on common stock, restricted stock and OP units (232,392)     (231,912)   (480)
Stock-based compensation expense 23,910   17,916     5,994
Common stock issuance related to share-based payment plans, net of shares withheld for employee taxes (in shares)   969,779        
Common stock issuance related to stock-based payment plans, net of shares withheld for employee taxes (10,284) $ 10 (10,294)      
Common shares issuance related to employee stock purchase plan (in shares)   63,260        
Common stock issuance related to employee stock purchase plan 1,920 $ 1 1,919      
Issuance of common shares (in shares)   15,546,950        
Issuance of common stock 474,481 $ 155 474,326      
Ending balance (in shares) at Dec. 31, 2021   268,282,592        
Ending balance at Dec. 31, 2021 4,029,076 $ 2,683 5,171,690 (1,157,888) 4,522 8,069
Increase (Decrease) in Stockholders' Equity [Roll Forward]            
Net (loss) income (19,474)     (19,440)   (34)
Other comprehensive income (loss) (15,593)       (15,542) (51)
Distributions on common stock, restricted stock and OP units (238,494)     (237,770)   (724)
Stock-based compensation expense 27,137   19,734     7,403
Common stock issuance related to share-based payment plans, net of shares withheld for employee taxes (in shares)   1,387,078        
Common stock issuance related to stock-based payment plans, net of shares withheld for employee taxes (3,319) $ 14 (3,333)      
Common shares issuance related to employee stock purchase plan (in shares)   145,286        
Common stock issuance related to employee stock purchase plan 3,879 $ 1 3,878      
Deconsolidation of subsidiary contributed to LATAM joint venture 4,766       4,970 (204)
Other (100)     (100)    
Ending balance (in shares) at Dec. 31, 2022   269,814,956        
Ending balance at Dec. 31, 2022 $ 3,787,878 $ 2,698 $ 5,191,969 $ (1,415,198) $ (6,050) $ 14,459