XML 95 R84.htm IDEA: XBRL DOCUMENT v3.26.1
EARNINGS PER SHARE (Details) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Numerator:    
Net (loss) income $ (5,913) $ 623
Distributions to and accretion on redeemable non-controlling interests (657) (657)
Preferred dividends (3,970) (3,970)
Income attributable to non-controlling interests in joint ventures (1,168) (1,283)
Dividends paid on unvested time-based restricted stock (111) (94)
Allocation of loss to participating securities 1,297 587
Numerator for loss per common stockholder - basic (10,522) (4,794)
Numerator for loss per common stockholder - diluted $ (10,522) $ (4,794)
Denominator:    
Weighted average common shares outstanding - basic (in shares) 105,720 108,008
Weighted average common shares outstanding - diluted (in shares) 105,720 108,008
Net loss per share available to common stockholders:    
Basic (in dollars per share) $ (0.10) $ (0.04)
Diluted (in dollars per share) $ (0.10) $ (0.04)