XML 78 R65.htm IDEA: XBRL DOCUMENT v3.24.1
Earnings per Share - Reconciliation of Net Income (Loss) and Number of Common Shares Used in Computations of Basic Earnings Per Share (Detail) - USD ($)
$ / shares in Units, shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Numerator - Basic and Diluted      
Net loss $ (154,911) $ (120,097) $ (38,985)
Net loss attributable to non-controlling interests   46,152 10,836
Preferred dividends (4,900) (4,900) (4,900)
Net loss attributable to Seritage common shareholders $ (159,811) $ (78,845) $ (33,049)
Denominator - Basic and Diluted      
Weighted average Class A common shares outstanding 56,151 49,729 42,393
Weighted average Class A common shares outstanding - Diluted 56,151 49,729 42,393
Net loss per share attributable to Class A common shareholders - Basic $ (2.85) $ (1.59) $ (0.78)
Net loss per share attributable to Class A common shareholders - Diluted $ (2.85) $ (1.59) $ (0.78)
Class A Common Shares [Member]      
Denominator - Basic and Diluted      
Weighted average Class A common shares outstanding 56,151 49,729 42,393